Continuous process improvement and business process reengineering and organizational efficiencies projects support services
Ended Awarded Last action
- Contract number
- HQ003422F0564
- Awardee
-
Copper River Technologies, LLC UEI XRDNJ63CCP56
- Awarding agency
-
Washington Headquarters Service
Department of Defense
- Obligated
- $3,187,716
Award facts
- Opportunity
-
- HQ003419R0180 Solicitation number
- Contract value 100% obligated
- $3,187,716.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, VA 20301, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $3,187,716 |
About this award
The Department of Defense Washington Headquarters Service awarded a $3.2 million firm fixed price delivery order contract to Copper River Technologies, LLC to provide Continuous Process Improvement and Business Process Reengineering and Organizational Efficiencies Projects Support Services. The one year contract, which runs from September 30, 2022 through September 29, 2023, will be performed in Washington, Virginia. Copper River Technologies, LLC will serve as the prime contractor to support the Department of Defense Washington Headquarters Service's process improvement and organizational efficiency initiatives through business process reengineering, with all work taking place in Washington, Virginia.
Quick answers
Who was awarded contract HQ003422F0564?
HQ003422F0564 was awarded to Copper River Technologies, LLC by Washington Headquarters Service (Department of Defense) on September 30, 2022.
How much is contract HQ003422F0564 worth?
The government has obligated $3,187,716 on HQ003422F0564.
Is contract HQ003422F0564 an order under another contract?
Yes. HQ003422F0564 is a delivery order under HQ003419D0015, an indefinite delivery contract.
Was contract HQ003422F0564 competed?
The extent of competition for HQ003422F0564 was not available for competition.
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