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AWARDDELIVERY ORDERSmall business

Delivery order 70RTAC20FR0000161RIVADA PORT GRAHAM SOLUTIONS LLC

Overview

Award facts

Net obligations
$9.81M
$9,808,945of $9.81M potential value
Outlays (paid to date)
$5.76M
$5.76M paid of $9.81M obligated$5,764,704
Period of performance
Sep 29, 2020 to Sep 29, 2024
Ended
Modifications
5
Latest action Nov 28, 2023
Contract type
Delivery order
PIID 70RTAC20FR0000161

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

THE PURPOSE OF THIS TASK ORDER IS FOR ADVANCED WIRELESS SERVICES (AWS) ENGINEERING AND SUPPORT SERVICES.

Dates and value

Award date
Signed on Sep 29, 2020
Potential end of performance
Sep 28, 2024
Current value
$9,808,945Base and exercised options
Potential value (if all options are exercised)
$9,808,945
Parent contract vehicle
70B04C19D00000033 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $3,011,897
  • FY2022: $2,853,854
  • FY2021: $1,987,840
  • FY2020: $1,955,354

Total across 4 fiscal years: $9,808,945

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 28, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameRIVADA PORT GRAHAM SOLUTIONS LLC
LocationPALMER, AK
UEICKATJ8R7MAJ3
CAGE code4RMB3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyRIVADA PORT GRAHAM SOLUTIONS LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessAlaska Native Corporation ownedFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Office Of Procurement Operations
  3. INFO TECH ACQ CENTER
Funded by
  1. Department of Homeland Security
  2. Office Of The Chief Information Officer
  3. OFC OF THE CHIEF INFORMATION OFCR
Funded from
Cio - spectrum relocation fund; Field is optional prior to fy21Program activities070-0102Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20528-0115
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 29, 2020Base obligation at award: $1,955,354
Latest action
Nov 28, 2023 — Supplemental agreement (within scope)Modification P00005
Latest substantive action
Nov 28, 2023 — Supplemental agreement (within scope)Modification P00005
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Option exercised2
  • Change order1
6 actions recorded, Sep 29, 2020 to Nov 28, 2023; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
U.S. Customs And Border Protection7014
Awarding agency code
7000
Awarding sub-tier code
7001
Contracting office code
70RTAC
Transactions recorded under this award key
6

Funding

Funding agency code
7000
Funding sub-tier code
7058
Funding office code
70JTE1
Treasury accounts
  • 070-X-0102-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression