Mechanicsburg distribution
Ended Awarded Last action
- Contract number
- SP470121F0450
- Awardee
-
Copper River Technologies, LLC UEI XRDNJ63CCP56
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $3,535,181
Award facts
- Contract value 100% obligated
- $3,535,181.06 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 517311 Wired Telecommunications Carriers
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$159,712 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $204,758 | |
| Original award | $3,490,135 |
About this award
This is a $3,535,181.06 firm fixed-price delivery order contract awarded to Copper River Technologies, LLC, a tribally-owned, minority-owned small disadvantaged business, by the Defense Logistics Agency (DLA) Troop Support. The contract has an ultimate completion date of September 30, 2023 and is for MECHANICSBURG DISTRIBUTION services. Copper River Technologies is an SBA-certified 8(a) Program participant and holds several other significant federal contract vehicles, including a $20 million single-award Indefinite Delivery Vehicle (IDV) with the Department of State's Office of Acquisition Management and a $40 million single-award IDV with DLA Troop Support for cabling and wireless network upgrade services. This contract was not set aside for any specific business category.
Quick answers
Who was awarded contract SP470121F0450?
SP470121F0450 was awarded to Copper River Technologies, LLC by Troop Support (Defense Logistics Agency) on September 11, 2021.
How much is contract SP470121F0450 worth?
The government has obligated $3,535,181 on SP470121F0450.
Is contract SP470121F0450 an order under another contract?
Yes. SP470121F0450 is a delivery order under SP470120D0003, an indefinite delivery contract.
Was contract SP470121F0450 competed?
The extent of competition for SP470121F0450 was not competed under sap.
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