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AWARDDELIVERY ORDERSmall business

Delivery order 2033H625F00071COPPER RIVER INFORMATION TECHNOLOGY, LLC

Overview

Award facts

Net obligations
$777.16K
$777,162of $777.16K potential value
Outlays (paid to date)
$777.16K
$777.16K paid of $777.16K obligated$777,162
Period of performance
Jun 1, 2025 to May 31, 2026
Ended
Modifications
0
Latest action May 20, 2025
Contract type
Delivery order
PIID 2033H625F00071

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PROCURE JUNIPER SRX4700 SERVICES GATEWAY (FIREWALL)

Dates and value

Award date
Signed on May 20, 2025
Potential end of performance
May 30, 2026
Current value
$777,162Base and exercised options
Potential value (if all options are exercised)
$777,162
Parent contract vehicle
NNG15SC64B (GWAC, multiple award) — 347 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $777,162

Total across 1 fiscal year: $777,162

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEIFM2KJG6M5363
CAGE code4CS13
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of the Treasury
  2. Bureau Of The Fiscal Service
  3. OFFICE OF INFORMATION TECHNOLOGY
Funded from
Information technology servicesProgram activities020-4560Federal accounts (agency financial reports)

Place of performance

Place of performance
Parkersburg, Wood County, West Virginia 26101-9344
Congressional district (place of performance)
WV-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
2033H625Q00051(as reported)
Solicitation date
Apr 17, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 20, 2025Base obligation at award: $777,162
Latest action
May 20, 2025 — Base awardModification 0; obligation change +$777,162
Actions by type
  • Base award1
1 actions recorded, May 20, 2025 to May 20, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$777,162
Latest action: change in base and all options
$777,162

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
2000
Awarding sub-tier code
2036
Contracting office code
2033H6
Transactions recorded under this award key
1

Funding

Funding agency code
2000
Funding sub-tier code
2036
Funding office code
2033J6
Treasury accounts
  • 020-X-4560-010
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression