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INFO TECHNOLOGY AND TELECOMMUNICATIONS

Awarded

SP470626F0042Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded contract SP470626F0042 to Coggins International Corp on September 18, 2026, for a total value of 3,819,928.27 dollars. This award is a delivery order issued under the Fuels Depot System Asset Visibility IDIQ contract and is specifically set aside for Women-Owned Small Businesses. The contract falls under NAICS code 518210 and focuses on the provision of information technology and telecommunications services. The scope of work includes specific line items for information technology and telecommunications, identified by NSN/Part DA10V00013875 and PR 7018283908, with detailed requirements outlined in CLINs 4003, 4004, and 4005. The period of performance for these services is scheduled to run from September 26, 2026, through September 25, 2027.

General Info

DLA awarded Coggins International $3,819,928.27 for IT and telecommunications services through 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,819,928.27

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Place of Performance

Not specified

Set-Aside

NONE

Awardee

COGGINS INTERNATIONAL CORP

Award Issued Date

09/18/2026, 12:00:00 AM UTC

Documents

1

Task Order SP4706-26-F-0042 - Coggins International Corp

task-order-award

High

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Timeline

PhaseAwarded

PostedSep 18

Award Notice

AwardedSep 18

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SP470626F0042 posted on DIBBS. Awardee: COGGINS INTERNATIONAL CORP (CAGE 5DXW0) Total Contract Price: $3,819,928.27 Award Date: 09-18-2026 Delivery order under: SP470222D0004 Line items: - INFO TECHNOLOGY AND TELECOMMUNICATIONS (NSN/Part DA10V00013875, PR 7018283908)

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