Rivada Port Graham Solutions Llc
CAGE Code: 4RMB3
NCAGE Code: 4RMB3
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 799130468
Summary
Rivada Port Graham Solutions Llc is an Active Commercial Supplier with the Cage Code 4RMB3 and is tracked by Dun & Bradstreet under DUNS Number 799130468..
Address
800 E Dimond Blvd Ste 3-550
Anchorage AK 99515-2060
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 4RMB3
- What is CAGE Code 4RMB3?
- 4RMB3 is the unique identifier used by NATO Organizations to reference the physical entity known as Rivada Port Graham Solutions Llc located at 800 E Dimond Blvd Ste 3-550, Anchorage AK 99515-2060, United States.
- Who is CAGE Code 4RMB3?
- 4RMB3 refers to Rivada Port Graham Solutions Llc located at 800 E Dimond Blvd Ste 3-550, Anchorage AK 99515-2060, United States.
- Where is CAGE Code 4RMB3 Located?
- CAGE Code 4RMB3 is located in Anchorage, AK, USA.
Contracting History for CAGE 4RMB3 Most Recent 25 Records
- 70RTAC20FR0000161
- The Purpose Of This Modification Is To Exercise Clins 3001 And 3002, Increase The Current Scope Of Clin 3001, And Remove Clins 4001, 4002, 5001, And 5002.
- 21 Sep 2023
- The Purpose Of This Modification Is To Exercise Clins 3001 And 3002, Increase The Current Scope Of Clin 3001, And Remove Clins 4001, 4002, 5001, And 5002.
- Info Tech Acq Center
- Department Of Homeland Security (Dhs)
- $9,808,945.22
- Department Of Homeland Security (Dhs)
- 70RTAC20FR0000161
- The Purpose Of This Modification Is To Exercise Option Period 2
- 25 Aug 2022
- The Purpose Of This Modification Is To Exercise Option Period 2
- Info Tech Acq Center
- Department Of Homeland Security (Dhs)
- $6,797,048.00
- Department Of Homeland Security (Dhs)
- 70RTAC20FR0000161
- The Purpose Of This Modification Is To Update Pws Security Language.
- 28 Nov 2023
- The Purpose Of This Modification Is To Update Pws Security Language.
- Info Tech Acq Center
- Department Of Homeland Security (Dhs)
- $9,808,945.22
- Department Of Homeland Security (Dhs)
- 70RTAC20FR0000161
- The Purpose Of This Task Order Is For Advanced Wireless Services (Aws) Engineering And Support Services.
- 29 Sep 2020
- The Purpose Of This Task Order Is For Advanced Wireless Services (Aws) Engineering And Support Services.
- Info Tech Acq Center
- Department Of Homeland Security (Dhs)
- $1,955,353.60
- Department Of Homeland Security (Dhs)
- 70RTAC20FR0000161
- The Purpose Of This Modification Additional Sme Iv Support Added To Oy-1 Clin 1001 And Oy-2 Clin 2001
- 14 Apr 2022
- The Purpose Of This Modification Additional Sme Iv Support Added To Oy-1 Clin 1001 And Oy-2 Clin 2001
- Info Tech Acq Center
- Department Of Homeland Security (Dhs)
- $4,201,931.20
- Department Of Homeland Security (Dhs)
- 70RTAC20FR0000161
- The Purpose Of This Task Order Is To Exercise Option Period 1 On Advanced Wireless Services.
- 21 Sep 2021
- The Purpose Of This Task Order Is To Exercise Option Period 1 On Advanced Wireless Services.
- Info Tech Acq Center
- Department Of Homeland Security (Dhs)
- $3,943,193.60
- Department Of Homeland Security (Dhs)
- 70B04C19F00001329
- Ups Install
- 27 Sep 2019
- Ups Install
- Dhs Customes And Border Protection
- Department Of Homeland Security (Dhs)
- $32,445.00
- Department Of Homeland Security (Dhs)
- HSBP1014J00024
- Administrative Modification To Adjust The Payment Plan.
- 5 Sep 2018
- Administrative Modification To Adjust The Payment Plan.
- Information Technology Ctr Div
- Department Of Homeland Security (Dhs)
- $32,557,122.35
- Department Of Homeland Security (Dhs)
- HSBP1014J00024
- Modification To Re-Obligate Funds Previously De-Obligated In P00013.
- 13 Jul 2018
- Modification To Re-Obligate Funds Previously De-Obligated In P00013.
- Information Technology Ctr Div
- Department Of Homeland Security (Dhs)
- $32,557,122.35
- Department Of Homeland Security (Dhs)
- HSBP1014J00024
- The Purpose Of This Modification Is To De-Obligate Unused Funding.
- 8 Jun 2023
- The Purpose Of This Modification Is To De-Obligate Unused Funding.
- Air And Marine Contracting Division
- Department Of Homeland Security (Dhs)
- $32,251,689.24
- Department Of Homeland Security (Dhs)
- HSBP1014J00024
- The Purpose Of P00017 Was To Extend The Terms Of The Contract For Four Additional Months
- 31 Jan 2019
- The Purpose Of P00017 Was To Extend The Terms Of The Contract For Four Additional Months
- Air And Marine Ctr Div
- Department Of Homeland Security (Dhs)
- $32,557,122.35
- Department Of Homeland Security (Dhs)
- HSBP1014J00024
- Communications Equipment For U.S. Border Patrol.
- 3 Jun 2019
- Communications Equipment For U.S. Border Patrol.
- Dhs Customs And Border Protection
- Department Of Homeland Security (Dhs)
- $32,557,122.35
- Department Of Homeland Security (Dhs)
- HSHQEM13J00006
- The Purpose Of This Modification Is To Close Out Contract/Order # Hsss01-12-D-0029/Hshqem-13-J-00006 To A New Obligation And Payment Amount Of $7,076,439.10 For Services (Goods) For The Pop 09/01/2013 To 02/28/2016. Per Far 4.804-5, This Is A Unilateral Modification To De-Obligate Funds In The Amount Of $168,952.94 And Close The Referenced Call. The Total Obligated Amount Of $7,245,392.04 Is Therefore Decreased By $168,952.94 To $7,076,439.10. All Funds Have Been Paid And $0.00 Funds Remain. 1. It Is Understood And Agreed Upon That The Amount Of $7,076,439.10 Constitutes Compensation In Full On Behalf Of The Contractor And Its Services For All Costs And Markups Directly And Indirectly Attributable To The Order And For Performance Of The Order. This Will Finalize The Total Order For The Period Of September 1, 2013 To February 28, 2016. 2. The Contractor Was Contacted For A Bi-Lateral Closeout, But Failed To Respond In An Adequate Timeframe. Due To The Non-Responsiveness By The Vendor The Government Assumes The Contractor Does Not Take Exception With The Terms Of The Below Specified Release Of Claims Statement: Pursuant To The Terms Of The Above Referenced Contract And In Consideration Of The Sum Of $7,076,439.10, Which Has Been Paid Or Is To Be Paid To The Contractor, Or Its Assignees, The Contactor, Upon Payment Of The Said Sum By The United States Of America (Hereinafter Called The Government), Does Remise, Release, And Discharge The Government, Its Officers, Agents, And Employees, Of And From All Liabilities, Obligations, Claims, And Demands Whatsoever Under Or Arising From The Said Contract, Except: A. Specific Claims In Stated Amounts Or In Estimated Amounts Where The Amounts Are Not Susceptible Of Exact Statement By The Contractor, As Follows: None (Or State Specific Claim If Applicable). B. Claims, Together With Reasonable Expenses Incidental Thereto, Based Upon The Liabilities Of The Contractor To Third Parties Arising Out Of The Performance Of This Contract, Which Are Not Known To The Contractor On The Date Of The Execution Of This Release And Of Which The Contractor Gives Notice In Writing To The Contracting Officer Within The Period Specified In The Said Contract; And C. Claims For Reimbursement Of Costs (Other Than Expenses Of The Contractor By Reason Of This Indemnification Of The Government Against Patent Liability) Including Reasonable Expenses Incidental Thereto, Incurred By The Contractor Under Any Provisions Of The Said Contract Relating To Patents. D. Therefore, The Contractor Agrees, In Connection With Patent Matters And With Claims Which Are Not Released As Set Forth Above, That It Will Comply With All Provisions Of The Said Contract, Including Without Limitation Those Provisions Relating To Notification To The Contracting Officer And Relating To The Defense Or Prosecution Of Litigation. 3. As A Result Of This Modification And All Paid Invoices, The Remaining Balance Of $168,952.94 Will Be De-Obligated And The Balance Is Now $0.00 For This Order. 4. All Other Terms And Conditions Remain The Same.
- 28 Nov 2018
- The Purpose Of This Modification Is To Close Out Contract/Order # Hsss01-12-D-0029/Hshqem-13-J-00006 To A New Obligation And Payment Amount Of $7,076,439.10 For Services (Goods) For The Pop 09/01/2013 To 02/28/2016. Per Far 4.804-5, This Is A Unilateral Modification To De-Obligate Funds In The Amount Of $168,952.94 And Close The Referenced Call. The Total Obligated Amount Of $7,245,392.04 Is Therefore Decreased By $168,952.94 To $7,076,439.10. All Funds Have Been Paid And $0.00 Funds Remain. 1. It Is Understood And Agreed Upon That The Amount Of $7,076,439.10 Constitutes Compensation In Full On Behalf Of The Contractor And Its Services For All Costs And Markups Directly And Indirectly Attributable To The Order And For Performance Of The Order. This Will Finalize The Total Order For The Period Of September 1, 2013 To February 28, 2016. 2. The Contractor Was Contacted For A Bi-Lateral Closeout, But Failed To Respond In An Adequate Timeframe. Due To The Non-Responsiveness By The Vendor The Government Assumes The Contractor Does Not Take Exception With The Terms Of The Below Specified Release Of Claims Statement: Pursuant To The Terms Of The Above Referenced Contract And In Consideration Of The Sum Of $7,076,439.10, Which Has Been Paid Or Is To Be Paid To The Contractor, Or Its Assignees, The Contactor, Upon Payment Of The Said Sum By The United States Of America (Hereinafter Called The Government), Does Remise, Release, And Discharge The Government, Its Officers, Agents, And Employees, Of And From All Liabilities, Obligations, Claims, And Demands Whatsoever Under Or Arising From The Said Contract, Except: A. Specific Claims In Stated Amounts Or In Estimated Amounts Where The Amounts Are Not Susceptible Of Exact Statement By The Contractor, As Follows: None (Or State Specific Claim If Applicable). B. Claims, Together With Reasonable Expenses Incidental Thereto, Based Upon The Liabilities Of The Contractor To Third Parties Arising Out Of The Performance Of This Contract, Which Are Not Known To The Contractor On The Date Of The Execution Of This Release And Of Which The Contractor Gives Notice In Writing To The Contracting Officer Within The Period Specified In The Said Contract; And C. Claims For Reimbursement Of Costs (Other Than Expenses Of The Contractor By Reason Of This Indemnification Of The Government Against Patent Liability) Including Reasonable Expenses Incidental Thereto, Incurred By The Contractor Under Any Provisions Of The Said Contract Relating To Patents. D. Therefore, The Contractor Agrees, In Connection With Patent Matters And With Claims Which Are Not Released As Set Forth Above, That It Will Comply With All Provisions Of The Said Contract, Including Without Limitation Those Provisions Relating To Notification To The Contracting Officer And Relating To The Defense Or Prosecution Of Litigation. 3. As A Result Of This Modification And All Paid Invoices, The Remaining Balance Of $168,952.94 Will Be De-Obligated And The Balance Is Now $0.00 For This Order. 4. All Other Terms And Conditions Remain The Same.
- Fps East Ccg Div 3 Acq Div
- Department Of Homeland Security (Dhs)
- $7,076,439.10
- Department Of Homeland Security (Dhs)
- HSBP1014J00024
- De-Obligation
- 18 Jun 2018
- De-Obligation
- Information Technology Ctr Div
- Department Of Homeland Security (Dhs)
- $31,975,119.95
- Department Of Homeland Security (Dhs)
- 70B04C19D00000033
- This Is An Indefinite Delivery Indefinite Quantity (Idiq) Vehicle For Tactical Communications Equipment And Services Ii (Taccomii) Multiple Agency Contract (Mac). The Department Of Homeland Security, Department Of Agriculture, Department Of The Interior, Department Of Justice, Department Of Health And Human Services, Department Of State, Department Of The Treasury, White House Communications Agency, And Department Of Veterans Affairs May Order Communications Services Off Of The Taccom Ii Contracts. This Is The Base Idiq Contract Award; No Money Is Obligated Under This Contract. Each Order Will Contain The Services Being Ordered And The Associated Funding.
- 3 May 2019
- This Is An Indefinite Delivery Indefinite Quantity (Idiq) Vehicle For Tactical Communications Equipment And Services Ii (Taccomii) Multiple Agency Contract (Mac). The Department Of Homeland Security, Department Of Agriculture, Department Of The Interior, Department Of Justice, Department Of Health And Human Services, Department Of State, Department Of The Treasury, White House Communications Agency, And Department Of Veterans Affairs May Order Communications Services Off Of The Taccom Ii Contracts. This Is The Base Idiq Contract Award; No Money Is Obligated Under This Contract. Each Order Will Contain The Services Being Ordered And The Associated Funding.
- Information Technology Ctr Div
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- HSCG8517JXQE337
- Cgc Eagle Radios
- 3 May 2017
- Cgc Eagle Radios
- Sflc Procurement Branch 1(00080)
- Department Of Homeland Security (Dhs)
- $41,182.50
- Department Of Homeland Security (Dhs)
- HSBP1014J00024
- Administrative Modification Only.
- 24 Aug 2018
- Administrative Modification Only.
- Information Technology Ctr Div
- Department Of Homeland Security (Dhs)
- $32,557,122.35
- Department Of Homeland Security (Dhs)
- HSBP1014J00024
- The Purpose Of This Modification Is To De-Obligate Unused Funding.
- 7 Jun 2023
- The Purpose Of This Modification Is To De-Obligate Unused Funding.
- Air And Marine Contracting Division
- Department Of Homeland Security (Dhs)
- $32,529,155.54
- Department Of Homeland Security (Dhs)