Adding funds to contract 6973GH-19-00002 - technical support services

Ended Awarded Last action

Contract number
6973GH19F00184
Awardee
Awarding agency
Obligated
$7,209,413

Award facts

Contract value 100% obligated
$7,209,412.52 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Labor Hours
Place of performance
Colorado Springs, CO 80921, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00015 -$97,034
Supplemental Agreement for work within scope P00014 -$8,598,677
Funding Only Action P00013 $1,424,467
Funding Only Action P00012 $371,135
Funding Only Action P00011 $473,366
Funding Only Action P00010 $22,860
Funding Only Action P00009 $50,000
Funding Only Action P00008 $30,000
Funding Only Action P00007 $51,541
Funding Only Action P00006 $148,276
Funding Only Action P00005 -$1,001,953
Funding Only Action P00004 -$152,635
Funding Only Action P00003 $1,063,783
Funding Only Action P00002 $505,781
Funding Only Action P00001 -$1,029,585
Original award $13,948,088
Show all 16

About this award

Rivertech LLC has been awarded a $7,209,412.52 delivery order against contract 6973GH-19-00002 by the Department of Transportation's Federal Aviation Administration for technical support services. As an 8(a) program participant, Rivertech will utilize its specialized expertise to provide services on a labor-hour pricing arrangement through November 30, 2019 at the place of performance in Colorado Springs, Colorado. No set-aside designation was applied to this order. Rivertech has extensive experience delivering similar professional services to various government agencies through its OASIS SB and other contract vehicles.

Quick answers

Who was awarded contract 6973GH19F00184?

6973GH19F00184 was awarded to Rivertech LLC by Franchise Acquisition Servies (Federal Aviation Administration) on November 19, 2018.

How much is contract 6973GH19F00184 worth?

The government has obligated $7,209,413 on 6973GH19F00184.

Is contract 6973GH19F00184 an order under another contract?

Yes. 6973GH19F00184 is a delivery order under 6973GH19D00002, an indefinite delivery contract.

Was contract 6973GH19F00184 competed?

The extent of competition for 6973GH19F00184 was full and open competition after exclusion of sources.

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