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AWARDDELIVERY ORDERSmall business

Delivery order FA521520F0025RIVERTECH, LLC

Overview

Award facts

Net obligations
$31.12M
$31,118,752of $37.65M potential value
Outlays (paid to date)
$7.14M
$7.14M paid of $31.12M obligated$7,144,229
Period of performance
Sep 30, 2020 to Feb 29, 2024
Ended
Modifications
31
Latest action Jul 1, 2026
Contract type
Delivery order
PIID FA521520F0025

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

PACAF AVIATION SQUADRON ADMINISTRATIVE SUPPORT SERVICES. RELIEVES PILOTS OF ADD'L DUTIES SUCH AS STAN/EVAL, UDM, WDO, AND TRAINING.

Dates and value

Award date
Signed on Aug 31, 2020
Current value
$33,521,250Base and exercised options
Potential value (if all options are exercised)
$37,650,451
Parent contract vehicle
GS00Q14OADS119 (IDC, multiple award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$63,250 (de-obligation)
  • FY2024: $15,327
  • FY2023: $4,259,868
  • FY2022: $9,960,421
  • FY2021: $8,763,700
  • FY2020: $8,182,688

Total across 6 fiscal years: $31,118,752

Net de-obligation in that fiscal year (obligations withdrawn).

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2026. 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. FA5215 766 ESS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2CFDN HQ PACAF A3 A3EB
Funded from
Unknown/other; Operating forcesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Hickam Afb, Honolulu County, Hawaii 96853-1814
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
FA521520R0027(as reported)
Solicitation date
Jun 22, 2020

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
Commercial financingE
Service Contract Act labor standards
No
Commercial procedures
Commercial item 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
Aug 31, 2020Base obligation at award: $5,113,013
Latest action
Jul 1, 2026 — CloseoutModification P00031; obligation change -$63,250; administrative: no change in scope or value
Latest substantive action
Aug 16, 2023 — Option exercisedModification P00027; obligation change +$3,396,360
Latest funding action
Feb 29, 2024 — Funding onlyModification P00030; obligation change +$15,327; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only23
  • Option exercised3
  • Supplemental agreement (within scope)2
  • Other administrative action2
  • Closeout1
32 actions recorded, Aug 31, 2020 to Jul 1, 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

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
FA5215
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2CFDN
Treasury accounts
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
Object classes
  • 21.0: Travel and transportation of persons
  • 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