GovChime
IDVSmall business

IDC (single-award IDV) W56JSR20D0013COPPER RIVER TECHNOLOGIES, LLC

Overview

Award facts

Obligated on orders under this IDV
$23.70M
$23,700,239 across 3 orders
Period of performance
From Jun 8, 2020
Modifications
8
Latest action Apr 4, 2022
Contract type
IDC (single-award IDV)
PIID W56JSR20D0013

Description of requirement

INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR LOGISTICS SUPPORT, INDUSTRIAL BASE SUPPORT, TECHNICAL WRITING, AND THE MANAGEMENT OF SUPPORT OPERATIONS FOR THE US ARMY COMMUNICATIONS ELECTRONICS COMMAND (CECOM).

Dates and value

Award date
Signed on Jun 8, 2020
Ordering period ends
Jun 7, 2023
Ceiling
Ceiling (single-award vehicle): $29,768,955

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 4, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHANTILLY, VA
UEIZ2KVYMEX3ZN4
CAGE code7REJ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFor-profit organizationLimited liability companyTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GV USA HQ COMM ELECT CMD

Classification and competition

Classification

Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Solicitation and notices

Solicitation ID
W56JSR20R0001(as reported)
Solicitation date
May 28, 2020

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
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
Jun 8, 2020
Latest action
Apr 4, 2022 — Other administrative actionModification P00008; administrative: no change in scope or value
Latest substantive action
Feb 24, 2022 — Supplemental agreement (within scope)Modification P00007
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Other administrative action3
  • Change order1
9 actions recorded, Jun 8, 2020 to Apr 4, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56JSR
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15GK8