AwardTape / Contracts / SP4701-23-F-0104
SP4701-23-F-0104: $4K Defense Logistics Agency Award to Copper River Information Technology, LLC
Hpe hardware maintenance | 8509891368. Contracting activity: DCSO PHILADELPHIA. Estimated completion: 2024-05-14.
$4K contract action / $1.2M cumulative ceiling / COMPETITION NOT STATED / 2024-05-14 completion / SP4701 DCSO PHILADELPHIA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP4701-23-F-0104 (unhyphenated: SP470123F0104) · Parent Vehicle: NNG15SC64B |
|---|---|
| Prime Contractor (Awardee) |
Copper River Information Technology, LLC
(Pennsylvania)
FY2024-FY2026 Federal Defense Portfolio: $11.6M obligated across 33 contracts
|
| Obligated Amount | $4,477 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,164,154 |
| USAspending / FPDS Obligation History | Base Record Obligated: $4,477 (signed 2023-05-15, latest FPDS action 2023-12-05) · 15 Issued Delivery/Task Order(s) totaling $10,625,423 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SP4701: DCSO PHILADELPHIA |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Pennsylvania |
| Estimated Completion Date | 2024-05-14 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP470123F0104)
Hpe hardware maintenance | 8509891368
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Copper River Information Technology, LLC
- Delivery Runway: Active through 2024-05-14
- Requirement Scope: Hpe hardware maintenance | 8509891368
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract SP4701-23-F-0104 when contacting Copper River Information Technology, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SP4701 (DCSO PHILADELPHIA)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under SP4701-23-F-0104 (15 shown, $10.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SP470125F0276 | $2.5M | Copper River Information Technology, LLC | 2025-09-25 / 2025-10-16 | 2026-09-28 | Cable and wireless network upgrade for enterprise network telecommunications services san diego california |
| HC102825F0968 | $1.8M | Copper River Information Technology, LLC | 2025-08-26 / 2025-12-22 | 2026-10-30 | Funding for clin 0001 |
| W912DY24F0575 | $1.4M | Copper River Information Technology, LLC | 2024-09-27 / 2026-05-22 | 2027-05-31 | Frce voice switch upgrade |
| HC102824F1205 | $812K | Copper River Information Technology, LLC | 2024-08-30 / 2024-08-30 | 2025-07-20 | Isec7 sphere enhanced email client |
| HC102825F1022 | $621K | Copper River Information Technology, LLC | 2025-09-09 / 2026-04-16 | 2026-07-31 | Isec7 professional configuration and engineering services |
| N6600125F0816 | $594K | Copper River Information Technology, LLC | 2025-08-20 / 2025-08-20 | 2026-09-21 | Juniper hw/sw support |
| N0042125F0590 | $526K | Copper River Information Technology, LLC | 2025-09-26 / 2025-09-26 | 2025-10-17 | Support |
| N6600125F0941 | $511K | Copper River Information Technology, LLC | 2025-09-12 / 2025-11-18 | 2026-02-06 | Juniper networks hardware and support |
| HC102825F0868 | $422K | Copper River Information Technology, LLC | 2025-07-31 / 2025-07-31 | 2026-07-20 | Isec7 sphere enhanced email client |
| HC102824F0419 | $320K | Copper River Information Technology, LLC | 2024-03-29 / 2024-03-29 | 2025-03-28 | Interos solutions inc |
| N6600124F1050 | $298K | Copper River Information Technology, LLC | 2024-09-13 / 2024-09-13 | 2025-09-21 | Juniper - pn svc-nd-srx4100hw |
| FA877324F0077 | $249K | Copper River Information Technology, LLC | 2024-04-25 / 2024-05-21 | 2024-09-25 | 318 cog juniper care annual support |
| HC102825F0802 | $247K | Copper River Information Technology, LLC | 2025-07-21 / 2025-07-21 | 2026-07-20 | Isec7 sphere limited use license |
| FA877325F0059 | $213K | Copper River Information Technology, LLC | 2025-05-13 / 2025-05-13 | 2025-06-27 | Fy25 f7867 53cyj2 318 cog ol b jior fm9 3400 juniper care annual support renewal |
| HC102825F0056 | $204K | Copper River Information Technology, LLC | 2024-11-25 / 2025-06-27 | 2025-10-01 | Isec7 professional configuration and engineering services |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Copper River Information Technology, LLC Supply Chain / Small Business Liaison referencing contract SP4701-23-F-0104.
Recent Contract Actions from Buying Office SP4701 (DCSO PHILADELPHIA)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | SP4701-26-D-0035 | SAP National Security Services | $903.0M | Sep 22, 2027 | SAP National Security Services wins $903.0M contract for cloud services This was a sole-source acquisition using justification 10 U.S. Code ... |
| 2026-06-01 | SP4701-26-D-0029 | Delta Air Lines, Inc | $24.0M | - | Delta Air Lines and 3 others share $24.0M contract for medical freight transportation. Defense Logistics Agency Contracting Services Office. |
| 2026-03-05 | SP4701-26-D-0001 | Aforge LLC | $9.8M | Feb 24, 2027 | AForge and 23 others share $9.8M contract for AForge LLC,* Lorton, Virginia (SP4701-26-D-0001); Alloyed Inc.,* Seattle. Defense Logistics Ag... |
| 2025-09-29 | SP4701-25-C-0098 | Pryze App Inc | $0 | Sep 29, 2029 | Correction to an earlier Defense Logistics Agency award. . |
| 2025-09-25 | SP4701-25-C-0100 | Credence Management Solutions | $8.3M | Sep 24, 2026 | Credence Management Solutions wins $8.3M contract for artificial intelligence machine learning services. Defense Logistics Agency Contractin... |
| 2025-09-25 | SP4701-25-C-0098 | Pryze App | $7.9M | Sep 29, 2026 | Pryze App wins $7.9M contract for advanced digital concepts software support. Defense Logistics Agency Contracting Services Office - Philade... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for SP4701-23-F-0104
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