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AWARDDELIVERY ORDERSmall business

Delivery order HSCG4413JPC4000FIVE RIVERS SERVICES, LLC

Overview

Award facts

Net obligations
$2.44M
$2,439,802of $2.44M potential value
Period of performance
Oct 9, 2012 to Aug 14, 2016
Ended
Modifications
14
Latest action Feb 18, 2021
Contract type
Delivery order
PIID HSCG4413JPC4000

Description of requirement

IGF::OT::IGF PROJECT MANAGEMENT AND TECHNICAL SUPPORT CONTRACT FOR THE COMMUNICATIONS AREA MASTER STATION PRODUCT LINE (CAMS PL)

Dates and value

Award date
Signed on Oct 9, 2012
Potential end of performance
Aug 13, 2016
Current value
$2,439,802Base and exercised options
Potential value (if all options are exercised)
$2,439,802
Parent contract vehicle
HSCG4412DTEDSSB (IDC, multiple award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$40,349 (de-obligation)
  • FY2016: $337,819
  • FY2015: $706,130
  • FY2014: $616,089
  • FY2013: $820,113

Total across 5 fiscal years: $2,439,802

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 18, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameFIVE RIVERS SERVICES, LLC
LocationCOLORADO SPRINGS, CO
UEIYHX1AKUXEM71
CAGE code47JR9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNANA REGIONAL CORPORATION INC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 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 Homeland Security
  2. U.S. Coast Guard
  3. C5I DIVISION 3 PORTSMOUTH
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC
Funded from
Intermediate and depot level maintenanceProgram activities070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23703-2199
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (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
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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
Oct 9, 2012Base obligation at award: $285,048
Latest action
Feb 18, 2021 — Funding onlyModification P00014; obligation change -$40,349; funding only: changes obligations, not scope
Latest substantive action
Jul 29, 2016 — Supplemental agreement (within scope)Modification P00013; obligation change +$33,750
Latest funding action
Feb 18, 2021 — Funding onlyModification P00014; obligation change -$40,349; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Funding only4
  • Option exercised3
  • Other administrative action2
15 actions recorded, Oct 9, 2012 to Feb 18, 2021; 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
-$40,349
Latest action: change in base and all options
-$40,349

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
U.S. Coast Guard7008
IT commercial item category
Commercial serviceE
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z044
Transactions recorded under this award key
15

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P
Treasury accounts
  • 070-2016/2016-0610-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression