# Copper River Enterprise Services, LLC Canonical: https://abierto.us/vendors/copper-river-enterprise-services-llc-qhf1fv2kbgh8 - UEI: QHF1FV2KBGH8 - CAGE: 785G6 - Location: Anchorage, AK - Awards in window: 37 (75 transactions), $12,551,790 obligated, January 11, 2024 to September 10, 2026 ## Awarding agencies - Office of the Chief Financial Officer: 3 awards, $4,833,187 - Department of the Army: 2 awards, $3,968,804 - Nuclear Regulatory Commission: 5 awards, $1,982,539 - Defense Information Systems Agency: 1 awards, $1,617,000 - Agency for International Development: 2 awards, $85,653 - Department of State: 16 awards, $40,637 - U.S. Customs and Border Protection: 2 awards, $31,279 - Department of Housing and Urban Development: 1 awards, -$0 - U.S. Immigration and Customs Enforcement: 5 awards, -$7,309 ## Industries - 541519 Other Computer Related Services: $12,656,210 - 541512 Computer Systems Design Services: $905,211 - 811213 Other Services (except Public Administration): $21,429 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $0 - 541511 Custom Computer Programming Services: -$0 - 811212 Other Services (except Public Administration): -$21,313 - 541513 Computer Facilities Management Services: -$158,165 - 561210 Facilities Support Services: -$851,582 ## Competition - Not Competed: 13 awards - Not Available for Competition: 12 awards - Not Competed Under SAP: 7 awards - Competed Under SAP: 5 awards ## Largest awards - 12314420C0057 (definitive contract): $4,765,107, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Mod P00005: the Purpose of This Modification Is to Exercise Option 4.(Ca-Broadcom Software Maintenance). https://www.usaspending.gov/award/CONT_AWD_12314420C0057_1205_-NONE-_-NONE-/ - W56JSR20C0013 (definitive contract): $4,113,977, W6QK ACC-APG Natick. Admin Mod. https://www.usaspending.gov/award/CONT_AWD_W56JSR20C0013_9700_-NONE-_-NONE-/ - 31310019F0129 (delivery order): $1,912,539, Nuclear Regulatory Commission. T.O. to Implement a Minimal Solution for NRC Conference Rooms.. https://www.usaspending.gov/award/CONT_AWD_31310019F0129_3100_31310018D0016_3100/ - HC108420C0002 (definitive contract): $1,617,000, IT Contracting Division - PL84. Isec7 Exercise OY4. https://www.usaspending.gov/award/CONT_AWD_HC108420C0002_9700_-NONE-_-NONE-/ - 19AQMM21F0559 (delivery order): $1,098,273, Acquisitions - Aqm Momentum. Exercise OY3. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F0559_1900_19AQMM18D0106_1900/ - 12314426C0012 (definitive contract): $89,392, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. USDA Broadcom Mainframe Claim Po 12314420C0057 Fbdc6e Hstxxx0000002204 Contracting Officers Final Decision on Contractor Claim/Dispute Copper River Enterprise Services LLC 12314420C0057. https://www.usaspending.gov/award/CONT_AWD_12314426C0012_1205_-NONE-_-NONE-/ - 31310018F0174 (delivery order): $70,000, Nuclear Regulatory Commission. Medium Conference Room Upgrade at NRCHQ - Task Order 2. https://www.usaspending.gov/award/CONT_AWD_31310018F0174_3100_31310018D0016_3100/ - 72MC1019C00014 (definitive contract): $58,450, USAID M/Cio. Riverbed Refresh & Mission Aid Net Transitions. https://www.usaspending.gov/award/CONT_AWD_72MC1019C00014_7200_-NONE-_-NONE-/ - 19AQMM20F3005 (delivery order): $44,054, Acquisitions - Aqm Momentum. Oy Exercise , Funding and Ed-Obligation. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F3005_1900_19AQMM18D0106_1900/ - 72MC1018C00001 (definitive contract): $27,203, USAID M/Cio. Copper River Enterprise Services. https://www.usaspending.gov/award/CONT_AWD_72MC1018C00001_7200_-NONE-_-NONE-/ - 70B03C19P00000707 (purchase order): $21,429, Border Enforcement Contracting Division. Av Maintenance Contract - Modification to Extend Services One Month. https://www.usaspending.gov/award/CONT_AWD_70B03C19P00000707_7014_-NONE-_-NONE-/ - 70B03C24P00000119 (purchase order): $9,850, Border Enforcement Contracting Division. Av Maintenance. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000119_7014_-NONE-_-NONE-/ - 19AQMM18F5347 (delivery order): $0, Acquisitions - Aqm Momentum. Contract to Provide Consulting and Professional Services Support to the Department of State. Advisor in Madagascar Reduce Available Ceiling. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F5347_1900_19AQMM18D0106_1900/ - 19AQMM18F5350 (delivery order): $0, Acquisitions - Aqm Momentum. Contract to Provide Consulting and Professional Services Support to the Department of State. Advisor in Kosovo. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F5350_1900_19AQMM18D0106_1900/ - 19AQMM18F5379 (delivery order): $0, Acquisitions - Aqm Momentum. 2019 C&e Conference Reduce Available Ceiling and Close Out. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F5379_1900_19AQMM18D0106_1900/ - 19FS1A21F7107 (bpa call): $0, Acquisitions - Fsi. Av Equipment Update Delivery Date Due to Delays. https://www.usaspending.gov/award/CONT_AWD_19FS1A21F7107_1900_SFSIAQ17A0003_1900/ - 19FS1A22F7053 (bpa call): $0, Acquisitions - Fsi. Conferencing Equipment Change Delivery Date Due to Supply Chain Issues. https://www.usaspending.gov/award/CONT_AWD_19FS1A22F7053_1900_SFSIAQ17A0003_1900/ - 19FS1A22F7076 (bpa call): $0, Acquisitions - Fsi. Description: 30 SLS Rooms Change Delivery Date Due to Supply Chain Issues. https://www.usaspending.gov/award/CONT_AWD_19FS1A22F7076_1900_SFSIAQ17A0003_1900/ - 31310018F0173 (delivery order): $0, Nuclear Regulatory Commission. Two White Flint North (Twfn), 6TH Floor Conference Room. https://www.usaspending.gov/award/CONT_AWD_31310018F0173_3100_31310018D0016_3100/ - 70CTD021FC0000010 (bpa call): $0, Information Technology Division. Purchasing Tableu License Renewal..Closeout Out Modification. https://www.usaspending.gov/award/CONT_AWD_70CTD021FC0000010_7012_70CTD019A00000004_7012/ - 70CTD021FC0000025 (bpa call): $0, Information Technology Division. Closeout Modification.. https://www.usaspending.gov/award/CONT_AWD_70CTD021FC0000025_7012_70CTD019A00000004_7012/ - 31310018D0016: $0, Nuclear Regulatory Commission. EO14042 Upgrade Existing Conference Rooms to Teams Conference Rooms in the HQ and Regional Conference Rooms.. https://www.usaspending.gov/award/CONT_IDV_31310018D0016_3100/ - 86543D18C00005 (definitive contract): -$0, Cpo : IT Program Support Division; Noi. E-Case a Hud'S Enterprise Case Management Solution Igf Ot Igf for Other Functions. https://www.usaspending.gov/award/CONT_AWD_86543D18C00005_8600_-NONE-_-NONE-/ - 31310020F0019 (delivery order): -$0, Nuclear Regulatory Commission. The Purpose of This Task Order Is to Provide Customer Support and Services for the Upgraded Conference Rooms.. https://www.usaspending.gov/award/CONT_AWD_31310020F0019_3100_31310018D0016_3100/ - 70CTD020FC0000078 (bpa call): -$798, Information Technology Division. This Modification De-Obligates Excess Funds and Closes Out a Blanket Purchase Call Order for Tableau Licenses. Tableau Is Commercial Software Used for Data Visualization and Business Intelligence as a Way of Sharing and Analyzing Information.. https://www.usaspending.gov/award/CONT_AWD_70CTD020FC0000078_7012_70CTD019A00000004_7012/ - 70CTD020FC0000157 (bpa call): -$3,176, Information Technology Division. This Award for Tableau Is Being Modified to De-Obligate Funds and Closeout Order.. https://www.usaspending.gov/award/CONT_AWD_70CTD020FC0000157_7012_70CTD019A00000004_7012/ - 70CTD020FC0000143 (bpa call): -$3,335, Information Technology Division. This Award for Tableau Licenses Is Being Modified to De-Obligate Funds and Close Out.. https://www.usaspending.gov/award/CONT_AWD_70CTD020FC0000143_7012_70CTD019A00000004_7012/ - 19AQMM23F1005 (delivery order): -$5,403, Acquisitions - Aqm Momentum. Afo Workshop, Philadelphia, Pa. De-Obligate Funding and Close Out. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1005_1900_19AQMM18D0106_1900/ - 19AQMM22C0081 (definitive contract): -$12,992, Acquisitions - Aqm Momentum. Senior Level Advisor - Subject Matter Expert. https://www.usaspending.gov/award/CONT_AWD_19AQMM22C0081_1900_-NONE-_-NONE-/ - 19AQMM20F2885 (delivery order): -$12,996, Acquisitions - Aqm Momentum. Educational Support Services_ De-Obligate Funding and Close Out. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F2885_1900_19AQMM18D0106_1900/ - 19AQMM23F1004 (delivery order): -$14,676, Acquisitions - Aqm Momentum. Fraud Workshop/ Tucson, Az De-Obligate Funding and Close Out. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1004_1900_19AQMM18D0106_1900/ - 12314418C0003 (definitive contract): -$21,313, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Mod P00013: De-Obligate Excess Funds for Closeout. Remedial Oem (Hp, Ibm, Oracle/Sun) and Third-Party (Non-Oem) Hardware Maintenance.. https://www.usaspending.gov/award/CONT_AWD_12314418C0003_1205_-NONE-_-NONE-/ - 19AQMM22F2606 (delivery order): -$31,483, Acquisitions - Aqm Momentum. Conference Support Realign Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F2606_1900_19AQMM18D0106_1900/ - 19AQMM19F2022 (delivery order): -$55,151, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to De-Obligate Outstanding Funds in Accordance with Requisition# 103725P018. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F2022_1900_19AQMM18D0106_1900/ - 19AQMM18F5353 (delivery order): -$117,406, Acquisitions - Aqm Momentum. Task Order Close Out.. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F5353_1900_19AQMM18D0126_1900/ - W912DY18C0038 (definitive contract): -$145,173, W2V6 USA Eng SPT CTR Huntsvil. Technical Services Labor. https://www.usaspending.gov/award/CONT_AWD_W912DY18C0038_9700_-NONE-_-NONE-/ - 19AQMM18C0214 (definitive contract): -$851,582, Acquisitions - Aqm Momentum. Facilities Management - 6 Month Extension and Funding. Deobligation of Funds. https://www.usaspending.gov/award/CONT_AWD_19AQMM18C0214_1900_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/copper-river-enterprise-services-llc-qhf1fv2kbgh8.