75A50121D00005
Indefinite Delivery Contract
Overview
Government Description
ASPR'S UNIFIED TECHNOLOGY SERVICES AND SUPPORT (UTSS)
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$25,000,000 (97% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20201 United States.
Sole Source This IDC was awarded sole source to Copper River Cyber Solutions because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Amendment Since initial award the Ordering Period End Date was extended from 07/28/22 to 08/12/25 and the Vehicle Ceiling has increased 14% from $22,000,000 to $25,000,000.
Sole Source This IDC was awarded sole source to Copper River Cyber Solutions because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Amendment Since initial award the Ordering Period End Date was extended from 07/28/22 to 08/12/25 and the Vehicle Ceiling has increased 14% from $22,000,000 to $25,000,000.
Copper River Cyber Solutions was awarded
Indefinite Delivery Contract 75A50121D00005 (75A501-21-D-00005)
by
the HHS Office of the Assistant Secretary for Preparedness and Response
for Aspr'S Unified Technology Services And Support (UTSS)
in July 2021.
The IDC
has a duration of 4 years 1 months and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 519190 and
PSC DA01
via sole source acquisition procedures with 1 bid received.
To date, $24,152,436 has been obligated through this vehicle with a potential value of all existing task orders of $24,369,008.
The total ceiling is $25,000,000, of which 97% has been used.
As of today, the IDC has a total reported backlog of $216,572.
Status
(Complete)
Modified 8/11/25
Period of Performance
7/28/21
Start Date
8/12/25
Ordering Period End Date
Task Order Obligations and Backlog
$24.2M
Total Obligated
$24.2M
Current Award
$24.4M
Potential Award
$0.0
Funded Backlog
$216.6K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 75A50121D00005
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 75A50121D00005
Subcontract Awards
Disclosed subcontracts for 75A50121D00005
Transaction History
Modifications to 75A50121D00005
People
Suggested agency contacts for 75A50121D00005
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
KLNECW2C6JK6
Awardee CAGE
77YS6
Agency Detail
Awarding Office
75A501 BARDA - ASPR / DAAPPO / BARDA DCMA
Funding Office
75A501 BARDA - ASPR / DAAPPO / BARDA DCMA
Created By
hhsshone_dickerson
Last Modified By
hhsshone_dickerson
Approved By
hhsshone_dickerson
Legislative
Legislative Mandates
None Applicable
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) | Health care services | Operation and maintenance of equipment (25.7) | $4,156,791 | 91% |
| Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) | Health care services | Other services from non-Federal sources (25.2) | $388,640 | 9% |
Last Modified: 8/11/25