COGGINS INTERNATIONAL CORP - ELECTRONIC POINT OF SALE (EPOS) SP470625F0034 TASK ORDER OPTION YEAR 2
Key Details
Description
ELECTRONIC POINT OF SALE (EPOS) SP470625F0034 TASK ORDER OPTION YEAR 2
Context & Analysis
Department of Defense obligated $15,091,849.4 to COGGINS INTERNATIONAL CORP for electronic point of sale (epos) sp470625f0034 task order option year 2. Competition extent: full and open competition. This award is one of several similar procurements from Department of Defense — related awards are listed below.
Contractor Information
Similar Awards
IGF::OT::IGF
HUMANA GOVERNMENT BUSINESS INC
$51.3B
SSN 802 AND 803 LONG LEAD TIME MATERIAL
ELECTRIC BOAT CORPORATION
$34.7B
SSN 802 AND 803 LONG LEAD TIME MATERIAL
ELECTRIC BOAT CORPORATION
$34.7B
SSN 802 AND 803 LONG LEAD TIME MATERIAL
ELECTRIC BOAT CORPORATION
$34.7B
THE PURPOSE OF THIS MODIFICATION IS TO AWARD F-35A LRIP 15 USAF AIRCRAFT* LONG LEAD FUNDING
LOCKHEED MARTIN CORPORATION
$30.1B
Stay Updated
Get notified about new opportunities matching your interests.