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AWARDDELIVERY ORDERSmall business

Delivery order 72MC1020N00011COPPER RIVER INFORMATION TECHNOLOGY, LLC

Overview

Award facts

Net obligations
$2.88M
$2,882,615of $12.44M potential value
Outlays (paid to date)
$2.88M
$2.88M paid of $2.88M obligated$2,882,615
Period of performance
Sep 28, 2020 to Nov 30, 2025
Ended
Modifications
11
Latest action Jul 3, 2025
Contract type
Delivery order
PIID 72MC1020N00011

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

FIREEYE PRODUCTS

Dates and value

Award date
Signed on Sep 28, 2020
Potential end of performance
Nov 29, 2025
Current value
$6,607,756Base and exercised options
Potential value (if all options are exercised)
$12,436,144
Parent contract vehicle
NNG15SC64B (GWAC, multiple award) — 348 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $383,056
  • FY2024: $558,083
  • FY2023: $561,089
  • FY2022: $731,651
  • FY2020: $648,737

Total across 5 fiscal years: $2,882,615

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 3, 2025. 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 companyCOPPER RIVER INFORMATION TECHNOLOGY, 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. Agency for International Development
  2. USAID M/CIO
Funded by
  1. Agency for International Development
  2. USAID M
Funded from
Direct global health program activity; It/new construction; Operating expenses of the agency for international development (DIRECT)Program activities019-1031, 072-0300, 072-1000Federal accounts (agency financial reports)

Place of performance

Place of performance
Anchorage, Alaska 99501-1615
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D317IT AND TELECOM- WEB-BASED SUBSCRIPTION (service)

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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 28, 2020Base obligation at award: $648,737
Latest action
Jul 3, 2025 — Other administrative actionModification P00011; administrative: no change in scope or value
Latest substantive action
Oct 26, 2023 — Supplemental agreement (within scope)Modification P00006; obligation change +$562,753
Latest funding action
Nov 29, 2024 — Funding onlyModification P00009; obligation change +$38,008; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Other administrative action3
  • Option exercised2
  • New work added (outside scope)1
  • Supplemental agreement (within scope)1
12 actions recorded, Sep 28, 2020 to Jul 3, 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

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)
No

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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
IT commercial item category
Commercial productB
Awarding agency code
7200
Awarding sub-tier code
7200
Contracting office code
72MC10
Transactions recorded under this award key
12

Funding

Funding agency code
7200
Funding sub-tier code
7200
Funding office code
72000M
Treasury accounts
  • 072-019-2018/2022-1031-000
  • 072-2020/2020-1000-000
  • 072-2020/2022-1000-000
  • 072-2021/2022-1000-000
  • 072-2023/2023-1000-000
  • 072-2024/2024-1000-000
Show all 8 accounts
  • 072-2025/2025-1000-000
  • 072-X-0300-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$236,872
COVID-19 supplemental outlays
$236,872