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AWARDDELIVERY ORDERSmall business

Delivery order 91990023F0074COPPER RIVER INFORMATION TECHNOLOGY, LLC

Overview

Award facts

Net obligations
$737.97K
$737,970of $931.45K potential value
Outlays (paid to date)
$548.2K
$548.2K paid of $737.97K obligated$548,196
Period of performance
Sep 30, 2023 to Sep 29, 2027
Ends in 10 months
Modifications
3
Latest action Jun 17, 2026
Contract type
Delivery order
PIID 91990023F0074

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

INFORMATION AND COMMUNICATIONS TECHNOLOGY SUPPLY CHAIN RISK MANAGEMENT (ICT SCRM) TOOL

Dates and value

Award date
Signed on Sep 22, 2023
Potential end of performance
Sep 29, 2028
Current value
$737,970Base and exercised options
Potential value (if all options are exercised)
$931,446
Parent contract vehicle
NNG15SC64B (GWAC, multiple award) — 348 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $189,774
  • FY2025: $186,184
  • FY2024: $182,697
  • FY2023: $179,314

Total across 4 fiscal years: $737,970

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 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 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. Department of Education
  2. CONTRACTS AND ACQUISTIONS MANAGEMEN
Funded by
  1. Department of Education
  2. OFC OF THE CHIEF INFORMATION OFCR
Funded from
Unknown/other; Civil rights; Inspector general; Program administration; Research, development, and dissemination; Student aid administration; National assessment governing boardProgram activities091-0202, 091-0249, 091-0700, 091-0800, 091-1100, 091-1400Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20202-0001
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)
DJ01IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) (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
3

Solicitation and notices

Solicitation ID
91990023R0039(as reported)
Solicitation date
Sep 6, 2023

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 22, 2023Base obligation at award: $179,314
Latest action
Jun 17, 2026 — Option exercisedModification P00003; obligation change +$189,774
Latest substantive action
Jun 17, 2026 — Option exercisedModification P00003; obligation change +$189,774
Actions by type
  • Base award1
  • Option exercised3
4 actions recorded, Sep 22, 2023 to Jun 17, 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
$189,774

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
9100
Awarding sub-tier code
9100
Contracting office code
919900
Transactions recorded under this award key
4

Funding

Funding agency code
9100
Funding sub-tier code
9100
Funding office code
910015
Treasury accounts
  • 091-2024/2024-0700-000
  • 091-2024/2024-1400-000
  • 091-2024/2025-0202-000
  • 091-2024/2025-1100-000
  • 091-2025/2025-0700-000
  • 091-2025/2025-0800-000
Show all 14 accounts
  • 091-2025/2025-1400-000
  • 091-2025/2026-0202-000
  • 091-2025/2026-1100-000
  • 091-2026/2026-0700-000
  • 091-2026/2026-0800-000
  • 091-2026/2026-1400-000
  • 091-2026/2027-0202-000
  • 091-X-0249-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression