IDV vehicle
SP470219D0006
ELECTRONIC POINT-OF-SALE (EPOS) GROUP 3 (MOBILE SUPPORT)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCSO COLUMBUS-DIVISION-1 |
| NAICS | 541519 — Other Computer Related Services |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $21.9M |
| Start date | Jun 14, 2019 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Apr 28, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 28, 2026 | P00020 | $0 | SP470219D0006- EPOS GROUP 3 IDIQ OPTION YEAR 3 |
| Apr 15, 2025 | P00019 | $0 | ELECTRONIC POINT OF SALE ( EPOS) SP4701-19-D-0006 GROUP 3 OPTION YEAR 2 |
| Mar 27, 2025 | P00018 | $0 | EPOS GROUP 3 SP4702-19-D-0006 OPTION 2 FOR IN-PERSON SUPPORT TO INSTALL QR CODES AND TRAVEL |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.