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AWARDDELIVERY ORDERSmall business

Delivery order 47J00023F0045COPPER RIVER INFORMATION TECHNOLOGY, LLC

Overview

Award facts

Net obligations
$1.29M
$1,286,290of $1.61M potential value
Outlays (paid to date)
$250.69K
$250.69K paid of $1.29M obligated$250,688
Period of performance
Oct 1, 2023 to Sep 30, 2027
Ends in 10 months
Modifications
6
Latest action Sep 8, 2026
Contract type
Delivery order
PIID 47J00023F0045

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

THIS REQUIREMENT IS FOR COTS SOFTWARE TO REPLACE ITS CURRENT SOFTWARE THAT WILL BE USED TO DOCUMENT AND MANAGE ITS AUDITS AND INSPECTIONS.

Dates and value

Award date
Signed on Sep 20, 2023
Potential end of performance
Sep 30, 2028
Current value
$1,286,290Base and exercised options
Potential value (if all options are exercised)
$1,610,315
Parent contract vehicle
NNG15SC64B (GWAC, multiple award) — 347 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $303,790
  • FY2025: $284,878
  • FY2024: $304,019
  • FY2023: $393,603

Total across 4 fiscal years: $1,286,290

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCOPPER RIVER INFORMATION TECHNOLOGY, LLC
LocationANCHORAGE, AK
UEIFM2KJG6M5363
CAGE code4CS13
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALASKA NATIVE GENERAL SERVICES LLC

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

Awarded by
  1. General Services Administration
  2. Office Of Inspector General
Funded by
  1. General Services Administration
  2. Office Of Inspector General
Funded from
Office of inspector general (DIRECT)Program activities047-0108Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20405-0002
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
47J00023R0003(as reported)
Solicitation date
Jun 28, 2023

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
Sep 20, 2023Base obligation at award: $393,603
Latest action
Sep 8, 2026 — Option exercisedModification PA0007; obligation change +$303,790
Latest substantive action
Sep 8, 2026 — Option exercisedModification PA0007; obligation change +$303,790
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Option exercised3
7 actions recorded, Sep 20, 2023 to Sep 8, 2026; 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
$303,790

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
4700
Awarding sub-tier code
4704
Contracting office code
47J000
Transactions recorded under this award key
7

Funding

Funding agency code
4700
Funding sub-tier code
4704
Funding office code
47J000
Treasury accounts
  • 047-2023/2023-0108-000
  • 047-2024/2024-0108-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression