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AWARDDELIVERY ORDERSmall business

Delivery order W9124D16F0057RIVERA CONSULTING GROUP, INC.

Overview

Award facts

Net obligations
$7.11M
$7,106,120of $7.14M potential value
Period of performance
May 1, 2016 to Jul 31, 2021
Ended
Modifications
10
Latest action Nov 3, 2022
Contract type
Delivery order
PIID W9124D16F0057

Description of requirement

IGF::OT::IGF CREATIVE TECHNOLOGY SPT BASE

Dates and value

Award date
Signed on Apr 29, 2016
Potential end of performance
Jul 30, 2021
Current value
$7,140,062Base and exercised options
Potential value (if all options are exercised)
$7,140,062
Parent contract vehicle
GS06F0907Z (GWAC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$9,699 (de-obligation)
  • FY2021: $306,475
  • FY2020: $1,361,870
  • FY2019: $1,361,870
  • FY2018: $1,361,870
  • FY2017: $1,361,866
  • FY2016: $1,361,870

Total across 7 fiscal years: $7,106,120

Net de-obligation in that fiscal year (obligations withdrawn).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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 3, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameRIVERA CONSULTING GROUP, INC.
LocationJEFFERSONVILLE, IN
UEITJXTAPJSUPK5
CAGE code3ZZF9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRIVERA CONSULTING GROUP, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT KNOX
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6WC OCAEM
Funded from
UndistributedProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Knox, Hardin County, Kentucky 40121-9001
Congressional district (place of performance)
KY-02As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D308IT AND TELECOM- PROGRAMMING (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
1

Solicitation and notices

Solicitation ID
W9124D16R0010(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 29, 2016Base obligation at award: $1,361,870
Latest action
Nov 3, 2022 — Other administrative actionModification P00010; administrative: no change in scope or value
Latest substantive action
Apr 21, 2021 — Option exercisedModification P00007; obligation change +$337,217
Latest funding action
Sep 29, 2021 — Funding onlyModification P00008; obligation change -$30,743; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Supplemental agreement (within scope)2
  • Other administrative action2
  • Funding only1
11 actions recorded, Apr 29, 2016 to Nov 3, 2022; 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
-$13,000
Latest action: change in base and all options
-$13,000

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)
Yes

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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124D
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56SKA
Treasury accounts
  • 021-2017/2017-2020-000
  • 021-2019/2019-2020-000
  • 021-2020/2020-2020-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression