Forcepoint software
Ended Awarded
- Contract number
- 1331L519F13040675
- Awardee
-
Copper River Information Technology, LLC UEI FM2KJG6M5363
- Awarding agency
-
Office of the Secretary
Department of Commerce
- Obligated
- $75,041
Award facts
- Contract value 100% obligated
- $75,040.68 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Office of Inspector General Department of Commerce
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20230, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was made by the Office of Inspector General, a civilian government agency, to Copper River Information Technology, LLC, a tribally owned, minority-owned, and self-certified small disadvantaged business based in Anchorage, Alaska. The $75,040.68 firm fixed-price Blanket Purchase Agreement (BPA) call was awarded on August 7, 2019 for FORCEPOINT SOFTWARE with a completion date of December 31, 2020. Copper River IT is an established IT services provider that has secured multiple federal contracts, leveraging its small business status to compete for opportunities through the SEWP V government-wide acquisition contract vehicle. This specific award likely involves the procurement and support of networking equipment, software licenses, and other IT infrastructure and services for the agency.
Quick answers
Who was awarded contract 1331L519F13040675?
1331L519F13040675 was awarded to Copper River Information Technology, LLC by Office of the Secretary (Department of Commerce) on August 7, 2019.
How much is contract 1331L519F13040675 worth?
The government has obligated $75,041 on 1331L519F13040675.
Which agency awarded contract 1331L519F13040675?
Office of the Secretary (Department of Commerce) awarded 1331L519F13040675, with funding from Office of Inspector General (Department of Commerce).
Is contract 1331L519F13040675 an order under another contract?
Yes. 1331L519F13040675 is a BPA call under 1331L519A13OS0005, a blanket purchase agreement.
Was contract 1331L519F13040675 competed?
The extent of competition for 1331L519F13040675 was competed under sap. The government received 2 offers.
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