Adding funds for option year 2 to contract 6973GH-19-00002 - technical support services
Ended Awarded Last action
- Contract number
- 6973GH21F00190
- Awardee
-
Rivertech LLC UEI P8P1LNPBERT1
- Awarding agency
-
Franchise Acquisition Servies
Federal Aviation Administration, Department of Transportation
- Obligated
- $6,325,197
Award facts
- Contract value 100% obligated
- $6,325,197.49 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Headquarters Federal Aviation Administration, Department of Transportation
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- Set-aside
- Competitive 8(a)
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$55 | |
| Change Order | -$18,583 | |
| Supplemental Agreement for work within scope | -$4,276,869 | |
| Supplemental Agreement for work within scope | -$1,031,195 | |
| Funding Only Action | -$32,211 | |
| Funding Only Action | $27,741 | |
| Funding Only Action | $276,149 | |
| Funding Only Action | $159,225 | |
| Funding Only Action | $117,484 | |
| Funding Only Action | $104,913 | |
| Funding Only Action | $330,647 | |
| Funding Only Action | $119,750 | |
| Funding Only Action | $54,316 | |
| Funding Only Action | $142,721 | |
| Funding Only Action | $28,476 | |
| Other Administrative Action | $0 | |
| Original award | $10,322,688 |
Show all 17
About this award
The Defense Department's civilian agency issued a delivery order to Rivertech LLC, an Alaska Native Corporation-owned 8(a) small business, on December 17, 2020, for technical support services under a competitive 8(a) set-aside, with a ceiling value of $6,325,197.49 and an ultimate completion date of November 30, 2021. This delivery order adds funds for Option Year 2 to contract 6973GH-19-00002.
Place of performance is Colorado Springs, CO. Work is priced on a labor-hours basis. Government-invoiced labor in FY2021 reached $3.9 million across 50.6 FTEs and 105,167 contractor hours at a derived blended rate of $37.15 per hour. FY2022 invoicing declined to $1.5 million, 18.8 FTEs, and 39,180 contractor hours at $39.14 per hour, reflecting a year-over-year reduction in labor deployment. Teaming remained minimal in FY2022, with subcontractors accounting for approximately 8 percent of contractor hours.
Quick answers
Who was awarded contract 6973GH21F00190?
6973GH21F00190 was awarded to Rivertech LLC by Franchise Acquisition Servies (Federal Aviation Administration) on December 17, 2020.
How much is contract 6973GH21F00190 worth?
The government has obligated $6,325,197 on 6973GH21F00190.
Which agency awarded contract 6973GH21F00190?
Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH21F00190, with funding from Headquarters (Federal Aviation Administration).
Is contract 6973GH21F00190 an order under another contract?
Yes. 6973GH21F00190 is a delivery order under 6973GH19D00002, an indefinite delivery contract.
Was contract 6973GH21F00190 competed?
The extent of competition for 6973GH21F00190 was full and open competition after exclusion of sources. It was set aside: Competitive 8(a).
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