THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIA…

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: FA251820C0002
Contractor: RIVERTECH LLC
Awarding agency: Department of Defense
Sub-agency / office: Department of the Air Force
Award amount: $4,058,561
Period of performance: Sep 30, 2020 – Mar 29, 2026
NAICS: 517311 — Wired Telecommunications Carriers
PSC: PSC D316
Place of performance: COLORADO SPRINGS, CO, 809140007, USA
Competition: FULL AND OPEN COMPETITION · Set-aside: NO SET ASIDE USED. · 1 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $4,058,561 · Obligated $3,929,210 · Potential value $4,208,751 · Latest action obligation $427,285 · Outlays $912,936

Public award description

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, NON-PERSONNEL SERVICES, AND ALL OTHER ITEMS AS REQUIRED, TO PROVIDE FRSVAAS TO THE C2 MISSION-CRITICAL LOCATIONS AS DEFINED IN

Most recent · Modification P00015 · Sep 12, 2025 · $427,285 action obligation · THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, NON-PERSONNEL SERVICES, AND ALL OTHER ITEMS AS REQUIRED, TO PROVIDE FRSVAAS TO THE C2 MISSION-CRITICAL LOCATIONS AS DEFINED IN · FA251820C0002

Modification P00014 · Aug 28, 2025 · $-129,350 action obligation · THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, NON-PERSONNEL SERVICES, AND ALL OTHER ITEMS AS REQUIRED, TO PROVIDE FRSVAAS TO THE C2 MISSION-CRITICAL LOCATIONS AS DEFINED IN · FA251820C0002

Source: USAspending.gov

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