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AWARDDELIVERY ORDERSmall business

Delivery order FA002121F0002RIVERTECH LLC

Overview

Award facts

Net obligations
$4.97M
$4,965,803of $5.05M potential value
Period of performance
Mar 26, 2021 to Sep 26, 2024
Ended
Modifications
7
Latest action Nov 4, 2024
Contract type
Delivery order
PIID FA002121F0002

Description of requirement

AFSOCS 137 SOW MC-12W AIRCREW INSTRUCTION SUPPORT

Dates and value

Award date
Signed on Mar 26, 2021
Potential end of performance
Sep 25, 2024
Current value
$5,034,387Base and exercised options
Potential value (if all options are exercised)
$5,053,637
Parent contract vehicle
GS00Q14OADS119 (IDC, multiple award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $424,272
  • FY2023: $1,009,228
  • FY2022: $1,310,281
  • FY2021: $2,222,023

Total across 4 fiscal years: $4,965,803

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 4, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameRIVERTECH LLC
LocationCOLORADO SPRINGS, CO
UEIP8P1LNPBERT1
CAGE code7CG51
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRIVERTECH LLC

Business types and certifications

Self-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA0021 AFICA 765 SCONF
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F9WFX1 NGB A3
Funded from
Operating forces; UndistributedProgram activities057-3840Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22202-3229
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Only one source - otherONE
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA002121R0001
Solicitation date
Jan 20, 2021
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 26, 2021Base obligation at award: $2,222,023
Latest action
Nov 4, 2024 — Other administrative actionModification P00007; administrative: no change in scope or value
Latest substantive action
Aug 20, 2024 — Supplemental agreement (within scope)Modification P00006; obligation change -$89,992
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Option exercised2
  • Other administrative action2
  • Change order1
8 actions recorded, Mar 26, 2021 to Nov 4, 2024; 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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA0021
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F9WFX1
Treasury accounts
  • 057-2021/2021-3840-000
  • 057-2023/2023-3840-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression