Award 0 of 250

Identifiers	Procurement Instrument Modification 71311119F0006 P00003 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: USIDFC Department as written: "UNITED STATES INTERNATIONAL DEVELOPMENT FINANCE CORPORATION" Agency as written: "UNITED STATES INTERNATIONAL DEVELOPMENT FINANCE CORPORATION" Office: OFFICE OF ACQUISITION
Requesting Office	Agency: USIDFC Department as written: "UNITED STATES INTERNATIONAL DEVELOPMENT FINANCE CORPORATION" Agency as written: "UNITED STATES INTERNATIONAL DEVELOPMENT FINANCE CORPORATION" Office: OFFICE OF ACQUISITION
Description	OTHER COMPUTER RELATED SERVICES
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205270001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 25, 2020 November 30, 2018 November 25, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 226,500.00 226,500.00 226,500.00

Award 1 of 250

Identifier	Procurement Instrument Modification NNG15SC64B 29 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GODDARD SPACE FLIGHT CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GODDARD SPACE FLIGHT CENTER
Description	SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
Action Type	gwac
Major Program Code	sewp v
Dates	Signed Effective Last Modified October 19, 2020 November 1, 2014 October 21, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 20,000,000,000.00

Award 2 of 250

Identifiers	Procurement Instrument Modification 2033H619F00038 P00003 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: Treasury: BFS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "BUREAU OF THE FISCAL SERVICE" Office: FISCAL SERVICE
Requesting Office	Agency: Treasury: BFS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "BUREAU OF THE FISCAL SERVICE" Office: ADMINISTRATIVE RESOURCE CENTER
Description	PENTAHO PLATFORM SOFTWARE SUPPORT SUBSCRIPTION
Place of Performance	ANCHORAGE, ALASKA 995015164 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 8, 2020 November 1, 2018 October 8, 2020
Values (USD)	Obligated Exercised Potential Modification 89,520.00 89,520.00 0.00 Total 268,560.00 268,560.00 447,600.00

Award 3 of 250

Identifier	Procurement Instrument Modification NNG15SC29B 29 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GODDARD SPACE FLIGHT CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GODDARD SPACE FLIGHT CENTER
Description	SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
Action Type	gwac
Major Program Code	sewp v
Dates	Signed Effective Last Modified October 6, 2020 November 1, 2014 October 8, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 20,000,000,000.00

Award 4 of 250

Identifiers	Procurement Instrument Modification 2031JW18F00206 P00003 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: Treasury: OCC Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "OFFICE OF THE COMPTROLLER OF THE CURRENCY" Office: COMPTROLLER OF CURRENCY ACQS
Requesting Office	Agency: Treasury: OCC Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "OFFICE OF THE COMPTROLLER OF THE CURRENCY" Office: OFFICE OF MANAGEMENT CFO
Description	ORACLE PEOPLESOFT LICENSE AND MAINTENANCE OPTION YEAR 3
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 202190003 UNITED STATES
Action Type	Delivery Order
Major Program Code	oracle peoplesoft maintainance
Dates	Signed Effective Last Modified October 1, 2020 May 23, 2018 October 1, 2020
Values (USD)	Obligated Exercised Potential Modification 495,095.72 495,095.72 0.00 Total 1,810,906.32 1,810,906.32 2,847,508.03

Award 5 of 250

Identifiers	Procurement Instrument Modification 12639520F1297 0 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: USDA: APHIS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "ANIMAL AND PLANT HEALTH INSPECTION SERVICE" Office: USDA APHIS MRPBS
Requesting Office	Agency: USDA: APHIS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "ANIMAL AND PLANT HEALTH INSPECTION SERVICE" Office: USDA APHIS EMMSD
Description	ORACLE LICENSES (VS AZURE MIGRATIONS).
Place of Performance	ANCHORAGE, ALASKA 995015164 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 September 30, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 860,676.30 860,676.30 860,676.30 Total 860,676.30 860,676.30 860,676.30

Award 6 of 250

Identifiers	Procurement Instrument Modification 12314418F0693 P00003 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: USDA: Administration Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "USDA, DEPARTMENTAL ADMINISTRATION" Office: USDA, OCP-POD-ACQ-MGMT-BRANCH-FTC
Requesting Office	Agency: USDA: OCIO Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "USDA, OFFICE OF THE CHIEF INFORMATION OFFICER" Office: USDA,OFF OF THE CHIEF INFO OFFICER
Description	USDA NITC JUNIPER SWITCHES&OPTIONAL SUPPORT POP 9/27/20 - 9/26/21
Place of Performance	SUNNYVALE, CALIFORNIA 940891533 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 September 24, 2018 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 27,240.89 27,240.89 27,240.89 Total 445,926.49 445,926.49 473,167.38

Award 7 of 250

Identifiers	Procurement Instrument Modification 75F40120F80461 P00001 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ GRANT SVCS
Requesting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ GRANT SVCS
Description	CYBERSECURITY HARDWARE AND SOFTWARE INFRASTRUCTURE UPGRADE
Place of Performance	LAUREL, MARYLAND 207075355 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 29, 2020 August 26, 2020 September 29, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 406,443.26 406,443.26 406,443.26

Award 8 of 250

Identifiers	Procurement Instrument Modification 75F40120F80626 0 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ GRANT SVCS
Requesting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ GRANT SVCS
Description	DATA CENTER HARDWARE REFRESH
Place of Performance	SILVER SPRING, MARYLAND 209032106 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 29, 2020 September 29, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 4,196,539.24 4,196,539.24 4,196,539.24 Total 4,196,539.24 4,196,539.24 4,196,539.24

Award 9 of 250

Identifiers	Procurement Instrument Modification FA440720F0336 P00001 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4407 375 CONS LGC
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: HQ AMC A6
Description	CORRECT PERIOD OF PERFORMANCE.
Place of Performance	SCOTT AFB, ILLINOIS 622250731 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 28, 2020 September 27, 2020 September 28, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 564,941.74 564,941.74 564,941.74

Award 10 of 250

Identifiers	Procurement Instrument Modification 72MC1020N00011 0 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID M/CIO
Requesting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID M
Description	FIREEYE PRODUCTS
Place of Performance	ANCHORAGE, ALASKA 995011615 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 28, 2020 September 28, 2020 September 28, 2020
Values (USD)	Obligated Exercised Potential Modification 648,736.81 648,736.81 12,436,143.70 Total 648,736.81 648,736.81 12,436,143.70

Award 11 of 250

Identifiers	Procurement Instrument Modification N6600120F0997 0 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NIWC PACIFIC
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NIWC PACIFIC
Description	JUNIPER RESIDENT ENGINEER
Place of Performance	SAN DIEGO, CALIFORNIA 921525008 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 28, 2020 September 28, 2020 September 28, 2020
Values (USD)	Obligated Exercised Potential Modification 319,000.08 319,000.08 319,000.08 Total 319,000.08 319,000.08 319,000.08

Award 12 of 250

Identifiers	Procurement Instrument Modification FA440720F0336 0 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4407 375 CONS LGC
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: HQ AMC A6
Description	PALO ALTO RENEWAL
Place of Performance	SCOTT AFB, ILLINOIS 622250731 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 25, 2020 September 27, 2020 September 25, 2020
Values (USD)	Obligated Exercised Potential Modification 564,941.74 564,941.74 564,941.74 Total 564,941.74 564,941.74 564,941.74

Award 13 of 250

Identifiers	Procurement Instrument Modification 47HAA020F0213 0 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: GSA: Admin. Services Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "OFFICE OF ADMINISTRATIVE SERVICES" Office: OAS OFFICE OF INTERNAL ACQUISITION
Requesting Office	Agency: GSA: OCIO Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "OFFICE OF THE CHIEF INFORMATION OFFICER" Office: OFFICE OF GSA IT
Description	COFENSE SOFTWARE AND MAINTENANCE RENEWAL
Place of Performance	EAGLE RIVER, ALASKA 995777718 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 24, 2020 September 30, 2020 September 25, 2020
Values (USD)	Obligated Exercised Potential Modification 64,500.00 64,500.00 64,500.00 Total 64,500.00 64,500.00 64,500.00

Award 14 of 250

Identifiers	Procurement Instrument Modification N6600119F1312 P00003 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NIWC PACIFIC
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: PACIFIC MISSILE RANGE FACILITY
Description	JUNIPER RESIDENT ENGINEER
Place of Performance	SAN DIEGO, CALIFORNIA 921525008 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 17, 2020 September 25, 2019 September 17, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 636,506.40 636,506.40 636,506.40

Award 15 of 250

Identifiers	Procurement Instrument Modification 693JJ319F000502 A00001 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: Transport.: FHA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL HIGHWAY ADMINISTRATION" Office: 693JJ3 ACQUISITION AND GRANTS MGT
Requesting Office	Agency: Transport.: Office of Secretary Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "OFFICE OF THE SECRETARY" Office: WCF OFFICE OF THE IMMEDIATE SEC.
Description	VARONIS MODULES AND COLLECTOR LICENSES
Place of Performance	ANCHORAGE, ALASKA 995011004 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 9, 2020 September 27, 2019 December 31, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 533,597.84 533,597.84 533,597.84

Award 16 of 250

Identifiers	Procurement Instrument Modification 693JJ319F000508 A00001 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: Transport.: FHA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL HIGHWAY ADMINISTRATION" Office: 693JJ3 ACQUISITION AND GRANTS MGT
Requesting Office	Agency: Transport.: Office of Secretary Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "OFFICE OF THE SECRETARY" Office: WCF OFFICE OF THE IMMEDIATE SEC.
Description	THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE DELL SERVERS AS A RESULT OF RFQ #WC2019S80CIOK1011, NASA SEWP CONTRACT NNG15SC64B, AND COPPER RIVER INFORMATION TECHNOLOGY, LLC QUOTATION FHWA-DELL-RFQ134112. SEE ATTACHED CONTINUATION PAGES FOR DETA
Place of Performance	ANCHORAGE, ALASKA 995011004 UNITED STATES
Action Type	Delivery Order
Major Program Code	dell poweredge servers r840 / r640
Dates	Signed Effective Last Modified September 9, 2020 September 27, 2019 December 31, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 139,198.40 139,198.40 139,198.40

Award 17 of 250

Identifiers	Procurement Instrument Modification 693JJ319F000501 A00001 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: Transport.: FHA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL HIGHWAY ADMINISTRATION" Office: 693JJ3 ACQUISITION AND GRANTS MGT
Requesting Office	Agency: Transport.: Office of Secretary Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "OFFICE OF THE SECRETARY" Office: WCF OFFICE OF THE IMMEDIATE SEC.
Description	IDRAC OUT OF BAND LICENSES
Place of Performance	ANCHORAGE, ALASKA 995011004 UNITED STATES
Action Type	Delivery Order
Major Program Code	new award - acquisition of flexera packaging tool
Dates	Signed Effective Last Modified September 9, 2020 September 27, 2019 December 31, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 66,175.56 66,175.56 66,175.56

Award 18 of 250

Identifier	Procurement Instrument Modification AG32SDP140729 6 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: USDA: ARS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "AGRICULTURAL RESEARCH SERVICE" Office: USDA ARS PA RRVARC
Requesting Office	Agency: USDA: ARS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "AGRICULTURAL RESEARCH SERVICE" Office: USDA ARS PA KBUSLIRL
Description	PHONE SYSTEM FOR KBUSLIRL IN KERRVILLE, TX. INSTALLATION, TRAINING AND MAINTENANCE FOR A CISCO USC PHONE SYSTEM, ONE YEAR MAINTENANCE PERIOD
Place of Performance	KERRVILLE, TEXAS 780289184 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 9, 2020 September 6, 2014 September 9, 2020
Values (USD)	Obligated Exercised Potential Modification -5,260.00 -5,260.00 -5,260.00 Total 65,295.88 65,295.88 65,295.88

Award 19 of 250

Identifiers	Procurement Instrument Modification 75F40120F80417 P00001 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ GRANT SVCS
Requesting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ GRANT SVCS
Description	RED HAT SOFTWARE, TENABLE SOFTWARE AND SERVICES, AND SERVER EQUIPMENT
Place of Performance	ASHBURN, VIRGINIA 201476043 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 2, 2020 August 18, 2020 September 3, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 739,290.19 739,290.19 739,290.19

Award 20 of 250

Identifiers	Procurement Instrument Modification SECHQ117F0149 P00006 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: SEC Department as written: "SECURITIES AND EXCHANGE COMMISSION" Agency as written: "SECURITIES AND EXCHANGE COMMISSION" Office: SECURITIES AND EXCHANGE COMMISSION
Requesting Office	Agency: SEC Department as written: "SECURITIES AND EXCHANGE COMMISSION" Agency as written: "SECURITIES AND EXCHANGE COMMISSION" Office: SECURITIES AND EXCHANGE COMMISSION
Description	NEXT GENERATION FIREWALL(NGFW)
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205491002 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 31, 2020 September 26, 2017 August 31, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 10,432,983.72 10,432,983.72 14,318,089.45

Award 21 of 250

Identifier	Procurement Instrument Modification NNG15SC64B 28 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GODDARD SPACE FLIGHT CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GODDARD SPACE FLIGHT CENTER
Description	SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
Action Type	gwac
Major Program Code	sewp v
Dates	Signed Effective Last Modified August 26, 2020 November 1, 2014 August 28, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 20,000,000,000.00

Award 22 of 250

Identifiers	Procurement Instrument Modification 75F40120F80461 0 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ GRANT SVCS
Requesting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ GRANT SVCS
Description	CYBERSECURITY HARDWARE AND SOFTWARE INFRASTRUCTURE UPGRADE
Place of Performance	LAUREL, MARYLAND 207075355 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 26, 2020 August 26, 2020 September 28, 2020
Values (USD)	Obligated Exercised Potential Modification 406,443.26 406,443.26 406,443.26 Total 406,443.26 406,443.26 406,443.26

Award 23 of 250

Identifier	Procurement Instrument Modification 80NSSC20P1917 0 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA SHARED SERVICES CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA SHARED SERVICES CENTER
Description	PANASONIC DOCUMENT SCANNER
Place of Performance	ANCHORAGE, ALASKA 995011615 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified August 25, 2020 August 25, 2020 November 24, 2020
Values (USD)	Obligated Exercised Potential Modification 41,304.20 41,304.20 41,304.20 Total 41,304.20 41,304.20 41,304.20

Award 24 of 250

Identifier	Procurement Instrument Modification NNG15SC29B 28 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GODDARD SPACE FLIGHT CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GODDARD SPACE FLIGHT CENTER
Description	SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
Action Type	gwac
Major Program Code	sewp v
Dates	Signed Effective Last Modified August 24, 2020 November 1, 2014 August 26, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 20,000,000,000.00

Award 25 of 250

Identifiers	Procurement Instrument Modification IND17PD01053 P00005 Link Parent GS35F264AA PA0013ADDRESSCHG Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: Interior: DO Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "DEPARTMENTAL OFFICES" Office: IBC ACQ SVCS DIRECTORATE (00004)
Requesting Office	Agency: OSC Department as written: "OFFICE OF SPECIAL COUNSEL" Agency as written: "OFFICE OF SPECIAL COUNSEL" Office: U.S. OFFICE OF SPECIAL COUNSEL
Description	PALO ALTO ROUTERS AND FIREWALL SUBSCRIPTION SERVICE RENEWALS AND MAINTENANCE
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 200364542 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 19, 2020 August 23, 2017 August 19, 2020
Values (USD)	Obligated Exercised Potential Modification 25,262.00 25,262.00 0.00 Total 212,518.73 212,518.73 312,094.55

Award 26 of 250

Identifiers	Procurement Instrument Modification 75F40120F80417 0 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ&GRANT SVCS
Requesting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ&GRANT SVCS
Description	RED HAT SOFTWARE, TENABLE SOFTWARE AND SERVICES, AND SERVER EQUIPMENT
Place of Performance	ASHBURN, VIRGINIA 201476043 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 18, 2020 August 18, 2020 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 739,290.19 739,290.19 739,290.19 Total 739,290.19 739,290.19 739,290.19

Award 27 of 250

Identifiers	Procurement Instrument Modification 75F40120F80402 P00001 Link Parent NNG15SC29B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ&GRANT SVCS
Requesting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ&GRANT SVCS
Description	CENTRIFY IDENTITY MANAGEMENT LICENSE, SUBSCRIPTIONS AND MAINTENANCE
Place of Performance	ROCKVILLE, MARYLAND 208570003 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 14, 2020 August 5, 2020 August 17, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 768,505.00 768,505.00 987,355.00

Award 28 of 250

Identifiers	Procurement Instrument Modification 75F40120F80402 0 Link Parent NNG15SC29B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ&GRANT SVCS
Requesting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ&GRANT SVCS
Description	CENTRIFY IDENTITY MANAGEMENT LICENSE, SUBSCRIPTIONS AND MAINTENANCE
Place of Performance	ROCKVILLE, MARYLAND 208570003 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 5, 2020 August 5, 2020 August 5, 2020
Values (USD)	Obligated Exercised Potential Modification 768,505.00 768,505.00 987,355.00 Total 768,505.00 768,505.00 987,355.00

Award 29 of 250

Identifiers	Procurement Instrument Modification N6600119F1312 P00002 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NIWC PACIFIC
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: PACIFIC MISSILE RANGE FACILITY
Description	JUNIPER RESIDENT ENGINEER
Place of Performance	SAN DIEGO, CALIFORNIA 921525008 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 4, 2020 September 25, 2019 August 4, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 636,506.40 636,506.40 636,506.40

Award 30 of 250

Identifiers	Procurement Instrument Modification 72MC1018N00022 P00003 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID M/CIO
Requesting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID M
Description	BRIGHTCLOUD URL FILTERING PREMIUM SUPPORT
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205230001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 3, 2020 September 24, 2018 August 3, 2020
Values (USD)	Obligated Exercised Potential Modification 613,427.24 613,427.24 613,427.24 Total 1,822,290.58 1,822,290.58 1,822,290.58

Award 31 of 250

Identifiers	Procurement Instrument Modification N0012420F0163 0 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL WAR COLLEGE
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL WAR COLLEGE
Description	FG1010-312-02
Place of Performance	NEWPORT, RHODE ISLAND 028411712 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 29, 2020 July 29, 2020 July 29, 2020
Values (USD)	Obligated Exercised Potential Modification 141,574.01 141,574.01 141,574.01 Total 141,574.01 141,574.01 141,574.01

Award 32 of 250

Identifiers	Procurement Instrument Modification M6785420F4925 0 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: COMMANDER
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: COMMANDER
Description	BLACKBERRY PROFESSIONAL SERVICES
Place of Performance	QUANTICO, VIRGINIA 221345050 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 20, 2020 July 31, 2020 July 20, 2020
Values (USD)	Obligated Exercised Potential Modification 38,219.75 38,219.75 38,219.75 Total 38,219.75 38,219.75 38,219.75

Award 33 of 250

Identifiers	Procurement Instrument Modification 75F40120F80075 P00001 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ&GRANT SVCS
Requesting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ&GRANT SVCS
Description	HIS IS A REQUIREMENT FOR A DELIVERY ORDER UNDER FDA'S SEWP CATALOG NNG15SC64B/75F40119F80357
Place of Performance	SILVER SPRING, MARYLAND 209031057 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 20, 2020 March 4, 2020 July 23, 2020
Values (USD)	Obligated Exercised Potential Modification 511,752.00 511,752.00 0.00 Total 743,405.40 743,405.40 743,405.40

Award 34 of 250

Identifiers	Procurement Instrument Modification SECHQ117F0078 P00003 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: SEC Department as written: "SECURITIES AND EXCHANGE COMMISSION" Agency as written: "SECURITIES AND EXCHANGE COMMISSION" Office: SECURITIES AND EXCHANGE COMMISSION
Requesting Office	Agency: SEC Department as written: "SECURITIES AND EXCHANGE COMMISSION" Agency as written: "SECURITIES AND EXCHANGE COMMISSION" Office: SECURITIES AND EXCHANGE COMMISSION
Description	HIGH CHARTS LICENSE
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205492001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 15, 2020 August 1, 2017 July 15, 2020
Values (USD)	Obligated Exercised Potential Modification 1,568.00 1,568.00 0.00 Total 9,384.00 9,384.00 76,664.00

Award 35 of 250

Identifier	Procurement Instrument Modification NNG15SC64B 27 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GODDARD SPACE FLIGHT CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GODDARD SPACE FLIGHT CENTER
Description	SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
Action Type	gwac
Major Program Code	sewp v
Dates	Signed Effective Last Modified July 9, 2020 November 1, 2014 July 10, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 20,000,000,000.00

Award 36 of 250

Identifier	Procurement Instrument Modification NNG15SC29B 27 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GODDARD SPACE FLIGHT CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GODDARD SPACE FLIGHT CENTER
Description	SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
Action Type	gwac
Major Program Code	sewp v
Dates	Signed Effective Last Modified July 8, 2020 November 1, 2014 July 10, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 20,000,000,000.00

Award 37 of 250

Identifiers	Procurement Instrument Modification HC102817F0853 P00004 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: Defense: DISA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE INFORMATION SYSTEMS AGENCY (DISA)" Office: IT CONTRACTING DIVISION - PL83
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W06H USA ANALYTIC GP
Description	HP HARDWARE
Place of Performance	ANCHORAGE, ALASKA 995015164 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 6, 2020 August 3, 2017 July 6, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 3,330,926.21 3,330,926.21 3,431,544.81

Award 38 of 250

Identifiers	Procurement Instrument Modification HHSF223201710186W P00003 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ&GRANT SVCS
Requesting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ&GRANT SVCS
Description	JUNIPER ROUTER, TECHNICAL SUPPORT AND MAINTENANCE
Place of Performance	SILVER SPRING, MARYLAND 209031057 UNITED STATES
Action Type	Delivery Order
Major Program Code	fy17 juniper router, technical support and maintenance
Dates	Signed Effective Last Modified July 1, 2020 July 13, 2017 July 13, 2020
Values (USD)	Obligated Exercised Potential Modification 29,115.00 29,115.00 0.00 Total 364,710.05 364,710.05 393,825.05

Award 39 of 250

Identifiers	Procurement Instrument Modification HC106415F0051 P00006 Link Parent GS35F264AA PA0013ADDRESSCHG Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: Defense: DISA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE INFORMATION SYSTEMS AGENCY (DISA)" Office: J7 WHITE HOUSE COMM AGENCY
Requesting Office	Agency: Defense: DISA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE INFORMATION SYSTEMS AGENCY (DISA)" Office: J7 WHITE HOUSE COMM AGENCY
Description	CISCO NETWORK OPTIMIZATION SUPPORT
Place of Performance	ANCHORAGE, ALASKA 995015164 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 30, 2020 May 7, 2015 June 30, 2020
Values (USD)	Obligated Exercised Potential Modification 330,500.00 330,500.00 330,500.00 Total 3,627,691.00 3,627,691.00 3,627,691.00

Award 40 of 250

Identifiers	Procurement Instrument Modification SECHQ117F0149 P00005 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: SEC Department as written: "SECURITIES AND EXCHANGE COMMISSION" Agency as written: "SECURITIES AND EXCHANGE COMMISSION" Office: SECURITIES AND EXCHANGE COMMISSION
Requesting Office	Agency: SEC Department as written: "SECURITIES AND EXCHANGE COMMISSION" Agency as written: "SECURITIES AND EXCHANGE COMMISSION" Office: SECURITIES AND EXCHANGE COMMISSION
Description	NEXT GENERATION FIREWALL(NGFW)
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205491002 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 26, 2020 September 26, 2017 June 26, 2020
Values (USD)	Obligated Exercised Potential Modification 3,078,850.92 3,078,850.92 4,231,183.45 Total 10,432,983.72 10,432,983.72 14,318,089.45

Award 41 of 250

Identifiers	Procurement Instrument Modification 75040118F00020 P00002 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: HHS: OIG Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "OFFICE OF THE INSPECTOR GENERAL" Office: OFFICE OF INSPECTOR GENERAL
Requesting Office	Agency: HHS: OIG Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "OFFICE OF THE INSPECTOR GENERAL" Office: OFFICE OF INSPECTOR GENERAL
Description	MCAFEE ENDPOINT ANTI-MALWARE SOLUTION
Place of Performance	ANCHORAGE, ALASKA 995015164 UNITED STATES
Action Type	Delivery Order
Major Program Code	mcafee endpoint anti-malware solution
Dates	Signed Effective Last Modified June 26, 2020 July 19, 2018 June 26, 2020
Values (USD)	Obligated Exercised Potential Modification 145,125.00 145,125.00 145,125.00 Total 681,244.75 681,244.75 681,244.75

Award 42 of 250

Identifiers	Procurement Instrument Modification 1331L520F13230336 0 Link Parent 1331L519A13OS0005 0 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: Commerce: Secretary Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "OFFICE OF THE SECRETARY" Office: DEPT OF COMMERCE ESO
Requesting Office	Agency: Commerce: Census Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "US CENSUS BUREAU" Office: DEPT OF COMMERCE CENSUS
Description	SOFTWARE SECURITY SUPPORT
Place of Performance	SUITLAND, MARYLAND 207461002 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified June 25, 2020 June 25, 2020 June 25, 2020
Values (USD)	Obligated Exercised Potential Modification 61,355.65 61,355.65 330,558.91 Total 61,355.65 61,355.65 330,558.91

Award 43 of 250

Identifiers	Procurement Instrument Modification HDTRA117F0049 P00003 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: Defense: DTRA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE THREAT REDUCTION AGENCY (DTRA)" Office: DEFENSE THREAT REDUCTION AGENCY
Requesting Office	Agency: Defense: DTRA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE THREAT REDUCTION AGENCY (DTRA)" Office: DEFENSE THREAT REDUCTION AGENCY
Description	FOIAXPRESS HIGH SIDE NEW SYSTEM
Place of Performance	FORT BELVOIR, VIRGINIA 220606221 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 23, 2020 September 29, 2017 June 23, 2020
Values (USD)	Obligated Exercised Potential Modification 8,007.45 8,007.45 0.00 Total 63,833.75 63,833.75 72,165.30

Award 44 of 250

Identifiers	Procurement Instrument Modification 75F40120F80212 P00001 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ&GRANT SVCS
Requesting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ&GRANT SVCS
Description	IN-MEMORY EXALYTICS MACHINE SOFTWARE UPDATE LICENSE AND MAINTENANCE SUPPORT FDA HAS ALREADY ESTABLISHED A CONSOLIDATED DATA REPOSITORY ACROSS MULTIPLE DATA SOURCES POWERED BY OBIEE FOUNDATION SUITE TOOL TO PERFORM DATA ANALYSIS AND REPORTING. THE OB
Place of Performance	LAKE ZURICH, ILLINOIS 600478924 UNITED STATES
Action Type	Delivery Order
National Interest Action Code	P20C: COVID-19 2020
Dates	Signed Effective Last Modified June 12, 2020 June 3, 2020 June 17, 2020
Values (USD)	Obligated Exercised Potential Modification -379,869.31 -379,869.31 -599,109.31 Total 0.00 0.00 0.00

Award 45 of 250

Identifiers	Procurement Instrument Modification HC108420F0198 0 Link Parent NNG15SC29B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: Defense: DISA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE INFORMATION SYSTEMS AGENCY (DISA)" Office: IT CONTRACTING DIVISION - PL84
Requesting Office	Agency: Defense: DISA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE INFORMATION SYSTEMS AGENCY (DISA)" Office: DISA EAS NON TELECOM REIMB ORDERS
Description	BLACKBERRY UEM DEVICE LICENSES
Place of Performance	ANCHORAGE, ALASKA 995011004 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 11, 2020 June 11, 2020 November 1, 2020
Values (USD)	Obligated Exercised Potential Modification 776,590.00 776,590.00 1,658,443.82 Total 776,590.00 776,590.00 1,658,443.82

Award 46 of 250

Identifier	Procurement Instrument Modification DOCSA130113SU0013 P20001 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: Commerce: Secretary Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "OFFICE OF THE SECRETARY" Office: DEPT OF COMMERCE ESO
Requesting Office	Agency: Commerce: Secretary Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "OFFICE OF THE SECRETARY" Office: DEPT OF COMMERCE ESO
Description	PALO ALTO NETWORKS PA-5020 WITH REDUNDANT AC POWER SUPPLIES AND SINGLE 240GB SSD DRIVE AND SUPPORT
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 202300001 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified June 9, 2020 August 30, 2013 June 9, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 47,834.99 47,834.99 47,834.99

Award 47 of 250

Identifier	Procurement Instrument Modification DOCSA130114SE0034 P20001 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: Commerce: Secretary Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "OFFICE OF THE SECRETARY" Office: DEPT OF COMMERCE ESO
Requesting Office	Agency: Commerce: Secretary Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "OFFICE OF THE SECRETARY" Office: DEPT OF COMMERCE ESO
Description	PREMIUM SUPPORT YEAR 1, PA-5020 AND SUPPORT
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 202300001 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified June 9, 2020 September 24, 2014 June 9, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 23,390.47 23,390.47 23,390.47

Award 48 of 250

Identifier	Procurement Instrument Modification DOCSA130113SU0014 P20001 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: Commerce: Secretary Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "OFFICE OF THE SECRETARY" Office: DEPT OF COMMERCE ESO
Requesting Office	Agency: Commerce: Secretary Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "OFFICE OF THE SECRETARY" Office: DEPT OF COMMERCE ESO
Description	PAN-PA-500-2GB AND SUPPORT
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 202300001 UNITED STATES
Action Type	Purchase Order
Major Program Code	fssi-
Dates	Signed Effective Last Modified June 9, 2020 September 4, 2013 June 9, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 4,473.00 4,473.00 4,473.00

Award 49 of 250

Identifier	Procurement Instrument Modification DOCSA130113SU0009 P20001 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: Commerce: Secretary Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "OFFICE OF THE SECRETARY" Office: DEPT OF COMMERCE ESO
Requesting Office	Agency: Commerce: Secretary Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "OFFICE OF THE SECRETARY" Office: DEPT OF COMMERCE ESO
Description	CISCO PARTS
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 202300001 UNITED STATES
Action Type	Purchase Order
Major Program Code	fssi-
Dates	Signed Effective Last Modified June 9, 2020 August 7, 2013 June 9, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 11,887.40 11,887.40 11,887.40

Award 50 of 250

Identifier	Procurement Instrument Modification DOCSA130113AE0007 P20001 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: Commerce: Secretary Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "OFFICE OF THE SECRETARY" Office: DEPT OF COMMERCE ESO
Requesting Office	Agency: Commerce: Secretary Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "OFFICE OF THE SECRETARY" Office: DEPT OF COMMERCE ESO
Description	FTK STANDALONE AND VISUALIZATION
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 202300001 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified June 9, 2020 February 25, 2013 June 9, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 8,642.68 8,642.68 8,642.68

Award 51 of 250

Identifiers	Procurement Instrument Modification 140D0418F0293 P00004 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: Interior: DO Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "DEPARTMENTAL OFFICES" Office: IBC ACQ SVCS DIRECTORATE (00004)
Requesting Office	Agency: Interior: DO Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "DEPARTMENTAL OFFICES" Office: CHIEF INFORMATION OFFICER (00003)
Description	ENTERPRISE CLASS STORAGE ARRAY AND REPLICATION HARDWARE OPERATING LEASE
Place of Performance	DENVER, COLORADO 802371321 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 5, 2020 June 20, 2018 June 5, 2020
Values (USD)	Obligated Exercised Potential Modification 196,830.00 196,830.00 0.00 Total 590,490.00 590,490.00 787,320.00

Award 52 of 250

Identifiers	Procurement Instrument Modification 75F40120F80212 0 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ&GRANT SVCS
Requesting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ&GRANT SVCS
Description	IN-MEMORY EXALYTICS MACHINE SOFTWARE UPDATE LICENSE AND MAINTENANCE SUPPORT FDA HAS ALREADY ESTABLISHED A CONSOLIDATED DATA REPOSITORY ACROSS MULTIPLE DATA SOURCES POWERED BY OBIEE FOUNDATION SUITE TOOL TO PERFORM DATA ANALYSIS AND REPORTING. THE OB
Place of Performance	LAKE ZURICH, ILLINOIS 600478924 UNITED STATES
Action Type	Delivery Order
National Interest Action Code	P20C: COVID-19 2020
Dates	Signed Effective Last Modified June 3, 2020 June 3, 2020 June 4, 2020
Values (USD)	Obligated Exercised Potential Modification 379,869.31 379,869.31 599,109.31 Total 379,869.31 379,869.31 599,109.31

Award 53 of 250

Identifiers	Procurement Instrument Modification 1305M220FNFFN0067 P20001 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: Commerce: NOAA Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION" Office: DEPT OF COMMERCE NOAA
Requesting Office	Agency: Commerce: NOAA Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION" Office: DEPT OF COMMERCE NOAA
Description	ORACALE LICENSES AND SOFTWARE MAINTENANCE
Place of Performance	PASCAGOULA, MISSISSIPPI 395674163 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 22, 2020 March 10, 2020 May 22, 2020
Values (USD)	Obligated Exercised Potential Modification 22,406.86 22,406.86 22,406.86 Total 86,151.86 86,151.87 204,858.32

Award 54 of 250

Identifiers	Procurement Instrument Modification 1305M219FNFFN0097 P20001 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: Commerce: NOAA Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION" Office: DEPT OF COMMERCE NOAA
Requesting Office	Agency: Commerce: NOAA Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION" Office: DEPT OF COMMERCE NOAA
Description	ORACALE SOFTWARE MAINTENANCE
Place of Performance	ANCHORAGE, ALASKA 995015164 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 21, 2020 April 8, 2019 May 21, 2020
Values (USD)	Obligated Exercised Potential Modification 24,853.00 24,853.00 0.00 Total 48,702.05 48,702.05 129,386.05

Award 55 of 250

Identifiers	Procurement Instrument Modification INF17PD00495 P00004 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: Interior: USFWS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "U.S. FISH AND WILDLIFE SERVICE" Office: DEPT OF INTERIOR FISH WILDLIFE SVC
Requesting Office	Agency: Interior: USFWS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "U.S. FISH AND WILDLIFE SERVICE" Office: DEPT OF INTERIOR FISH WILDLIFE SVC
Description	EXERCISE OPTION YEAR TWO FOR PHONE MAINTENANCE AGREEMENT
Place of Performance	FALLS CHURCH, VIRGINIA 220413808 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 18, 2020 February 16, 2017 May 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 27,980.00 27,980.00 27,980.00

Award 56 of 250

Identifiers	Procurement Instrument Modification INP17PD01403 P00004 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: WASHINGTON CONTRACTING OFFICE
Requesting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: WASHINGTON CONTRACTING OFFICE
Description	ORACLE BI PUBLISHER LICENSES - EXERCISE OPTION 3 FOR YEAR 4 SOFTWARE LICENSE SUBSCRIPTION
Place of Performance	ANCHORAGE, ALASKA 995015164 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 12, 2020 May 31, 2017 May 20, 2020
Values (USD)	Obligated Exercised Potential Modification 14,513.94 14,513.94 14,513.94 Total 111,028.50 111,028.50 111,028.50

Award 57 of 250

Identifier	Procurement Instrument Modification NNG15SC64B 26 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GODDARD SPACE FLIGHT CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GODDARD SPACE FLIGHT CENTER
Description	SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
Action Type	gwac
Major Program Code	sewp v
Dates	Signed Effective Last Modified May 11, 2020 November 1, 2014 May 13, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 20,000,000,000.00

Award 58 of 250

Identifier	Procurement Instrument Modification NNG15SC29B 26 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GODDARD SPACE FLIGHT CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GODDARD SPACE FLIGHT CENTER
Description	SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
Action Type	gwac
Major Program Code	sewp v
Dates	Signed Effective Last Modified May 6, 2020 November 1, 2014 May 8, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 20,000,000,000.00

Award 59 of 250

Identifiers	Procurement Instrument Modification 71311119F0006 P00002 Link Parent NNG15SC64B 3 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: USIDFC Department as written: "UNITED STATES INTERNATIONAL DEVELOPMENT FINANCE CORPORATION" Agency as written: "UNITED STATES INTERNATIONAL DEVELOPMENT FINANCE CORPORATION" Office: OFFICE OF ACQUISITION
Requesting Office	Agency: USIDFC Department as written: "UNITED STATES INTERNATIONAL DEVELOPMENT FINANCE CORPORATION" Agency as written: "UNITED STATES INTERNATIONAL DEVELOPMENT FINANCE CORPORATION" Office: OFFICE OF ACQUISITION
Description	OTHER COMPUTER RELATED SERVICES
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205270001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified April 28, 2020 November 30, 2018 April 28, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 226,500.00 226,500.00 226,500.00

Award 60 of 250

Identifier	Procurement Instrument Modification NNG15SC64B 25 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GODDARD SPACE FLIGHT CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GODDARD SPACE FLIGHT CENTER
Description	SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
Action Type	gwac
Major Program Code	sewp v
Dates	Signed Effective Last Modified April 24, 2020 November 1, 2014 April 24, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 20,000,000,000.00

Award 61 of 250

Identifier	Procurement Instrument Modification NNG15SC29B 25 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GODDARD SPACE FLIGHT CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GODDARD SPACE FLIGHT CENTER
Description	SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
Action Type	gwac
Major Program Code	sewp v
Dates	Signed Effective Last Modified April 24, 2020 November 1, 2014 April 24, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 20,000,000,000.00

Award 62 of 250

Identifiers	Procurement Instrument Modification 0014 4 Link Parent FA877112D1061 0 Link
Vendor	Copper River Information Technology, Llc DUNS: 623462087
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8771 AFLCMC HIBC
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 554 ELSG FP
Description	CREATE AND MAINTAIN ENTERPRISE ARCHITECTURE ARTIFACTS FOR THE DELIBERATE AND CRISES ACTION PLANNING AND EXECUTION SEGMENTS (DCAPES) SYSTEM.
Place of Performance	ANCHORAGE, ALASKA 995011615 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified April 21, 2020 June 17, 2013 April 22, 2020
Values (USD)	Obligated Exercised Potential Modification -7,500.01 -7,500.01 -7,500.01 Total 352,805.21 352,805.21 352,805.21