IDIQ for DLA cabling and wireless network upgrades
Ended Indefinite Delivery Contract Awarded
- Contract number
- SP470120D0003
- Awardee
-
Copper River Technologies, LLC UEI XRDNJ63CCP56
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Task orders
- 5 $13,318,566 obligated
Award facts
- Combined order value
-
- $13,318,566 Current, with exercised options
- $15,264,139 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 33% used
- $40,000,000.00
- Maximum order
- $20,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 517311 Wired Telecommunications Carriers
- PSC
- R704 Support- Management: Auditing
- Set-aside
- 8(a) Sole Source
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Troop Support awarded Copper River Technologies, LLC a single award, indefinite delivery indefinite quantity contract with a potential value of $40 million to provide cabling and wireless network upgrades across various locations. Under the contract vehicle, five firm fixed price delivery orders have been awarded to Copper River Technologies for wireless infrastructure and network cabling installation and upgrade services at Hill Air Force Base in Utah. Order values range from $1.7 million to $4.3 million, with periods of performance from July 2021 through September 2023. Services include wireless access point installation, network switching equipment deployment, and fiber and copper cabling upgrades. Locations of performance include facilities in Utah, Virginia, and Pennsylvania. As the prime contractor, Copper River Technologies will leverage expertise in IT systems integration, warehouse operations, and supply chain management to support the Defense Logistics Agency's global mission of provisioning critical logistics capabilities and supplies to the military services.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Hill site wireless and network cabling upgrade | Troop Support (DLA) | $4,323,540 | |
| Hill site wireless and network cabling upgrade | Troop Support (DLA) | $1,951,398 | |
| Mechanicsburg distribution | Troop Support (DLA) | $3,535,181 | |
| Warner sites | Troop Support (DLA) | $1,652,231 | |
| Mechanicsburg distribution | Troop Support (DLA) | $1,856,217 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP470120D0003?
SP470120D0003 was awarded to Copper River Technologies, LLC by Troop Support (Defense Logistics Agency) on September 22, 2020.
How much is contract SP470120D0003 worth?
Orders under SP470120D0003 have obligated $13,318,566. Their combined potential value, with all options, is $15,264,139. SP470120D0003's own ceiling is $40,000,000. A single order can be worth up to $20,000,000.
How many orders have been placed under contract SP470120D0003?
5 orders have been placed under SP470120D0003, the latest on January 10, 2022.
Who can order from contract SP470120D0003?
SP470120D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SP470120D0003 competed?
The extent of competition for SP470120D0003 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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