# Rivera Consulting Group, Inc.

Canonical: https://abierto.us/vendors/rivera-consulting-group-inc-tjxtapjsupk5

- UEI: TJXTAPJSUPK5
- CAGE: 3ZZF9
- Location: Jeffersonville, IN
- Awards in window: 7 (34 transactions), -$757,663 obligated, February 27, 2024 to June 15, 2026

## Awarding agencies

- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 2 awards, $0
- National Institutes of Health: 2 awards, $0
- Department of the Army: 1 awards, -$758,163

## Industries

- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541512 Computer Systems Design Services: $0
- 541511 Custom Computer Programming Services: -$758,163

## Competition

- Full and Open Competition After Exclusion of Sources: 4 awards
- Full and Open Competition: 3 awards

## Largest awards

- HQ085926FE641 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE641_9700_HQ085926DF453_9700/
- 75N98118D00034: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend the Ordering Period of Performance from April 29, 2024 Through October 29, 2024. Year 10 Labor Categories and Labor Rates Will Be Used for the Extended Ordering Period. No Adjustments to Any Labor Rates Will Occur at the Gwac Level. During T. https://www.usaspending.gov/award/CONT_IDV_75N98118D00034_7529/
- 75N98120D00071: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98120D00071_7529/
- GS06F0907Z: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Closeout Stars II Contract Number Gs-06f-0907z. https://www.usaspending.gov/award/CONT_IDV_GS06F0907Z_4732/
- GS35F161BA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F161BA_4732/
- HQ085926DF453: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF453_9700/
- KX01 (delivery order): -$758,163, W6QK ACC-APG. This Task Order Provides Time & Materials (T&m) Staff Augmentation Supporting Requiring Activity Communication Electronic Command (Cecom) for Risk Management Framework (Rmf) Assessments.. https://www.usaspending.gov/award/CONT_AWD_KX01_9700_W15P7T13DE020_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rivera-consulting-group-inc-tjxtapjsupk5.