Rivertech Llc

CAGE Code: 7CG51

NCAGE Code: 7CG51

Status: Active

Type: Commercial Supplier

Summary

Rivertech Llc is an Active Commercial Supplier with the Cage Code 7CG51.

Address

10807 New Allegiance Dr
Ste 350200
Colorado Springs CO 80921-3796
United States

Points of Contact

No Points of Contact...

Related Information

No Related Information...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 7CG51

What is CAGE Code 7CG51?
7CG51 is the unique identifier used by NATO Organizations to reference the physical entity known as Rivertech Llc located at 10807 New Allegiance Dr, Ste 350200, Colorado Springs CO 80921-3796, United States.
Who is CAGE Code 7CG51?
7CG51 refers to Rivertech Llc located at 10807 New Allegiance Dr, Ste 350200, Colorado Springs CO 80921-3796, United States.
Where is CAGE Code 7CG51 Located?
CAGE Code 7CG51 is located in Colorado Springs, CO, USA.

Contracting History for CAGE 7CG51 Contracting History for CAGE 7CG51 Most Recent 25 Records

6973GH24F00092
Funding The 4-Month Extension To The Technical Support Services Contract, 6973Gh-19-D-00002 From 12/01/23 To 03/31/24.
16 Nov 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$4,169,847.96
6973GH24F00092
Funding The 4-Month Extension To The Technical Support Services Contract, 6973Gh-19-D-00002 From 12/01/23 To 03/31/24.
28 Nov 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$4,155,157.86
6973GH24F00092
Funding The 4-Month Extension To The Technical Support Services Contract, 6973Gh-19-D-00002 From 12/01/23 To 03/31/24.
28 Dec 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$4,158,924.36
6973GH24F00101
Funding The 4-Month Extension To The Engineering Support Services Contract, 6973Gh-19-D-00009 From 12/01/23 To 03/31/24.
15 Nov 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$538,576.95
70Z08023FMECP0030
Cutter Engineering Sustainment Manager Services
25 Aug 2023
Sflc Procurement Branch 1(00080)
Department Of Homeland Security (Dhs)
$847,383.30
70Z08023FMECP0030
Oasis-Cutter Electronics Support Services
2 Nov 2023
Sflc Procurement Branch 1(00080)
Department Of Homeland Security (Dhs)
$847,383.30
W91RUS23C0011
Regional Hub Node Tier Ii Contract Support, Us Army Signal Activity - Fort Liberty, Nc
15 Jun 2023
Acc-Aberdeen Proving Grounds Contr
Department Of Defense (Dod)
$3,112,630.96
W91RUS23C0011
Regional Hub Node Tier Ii Contract Support, Us Army Signal Activity - Fort Liberty, Nc
25 May 2023
Acc-Aberdeen Proving Grounds Contr
Department Of Defense (Dod)
$3,112,630.96
70Z04423FCMPL0011
Field Support Services For The Wmsl-Wpc Fleet To Facilitate D-Level Support And Training Of Cutter Crew Technicians, System Casualty Response Support And Asset Line Management For The Integrated Communications Suite.
28 May 2023
C5i Division 3 Portsmouth
Department Of Homeland Security (Dhs)
$832,308.00
70Z04423FCMPL0011
Update Clin Structure To Disburse As Amount Schedule Instead Of Quantity Base Due To Ipp Invoicing Requirement.
27 Jul 2023
C5i Division 3 Portsmouth
Department Of Homeland Security (Dhs)
$832,308.00
70Z04423FCMPL0011
Update To Pws Section 8.0 For Cdrl Delivery Dates.
27 Jun 2023
C5i Division 3 Portsmouth
Department Of Homeland Security (Dhs)
$832,308.00
FA489023F0037
Provides Support For Systems Engineering, Critical Operational Planning, Training, Execution Of Operational Functions, And Aoc Integration To 9 Af (Afcent) In Direct Support Of Uscentcom Requirements.
21 Apr 2023
Fa4890 Hq Acc Amic
Department Of Defense (Dod)
$1,818,162.53
47QFSA23F0034
Due To The Fpds-Ng System Constraints, The System Will Not Allow A Correction To The Principal Naics Which Is Listed Incorrectly As 541330.The Naics Associated With The Task Order Under The Oasis Small Business, Pool 1,Should Be Listed As 541614.
14 Apr 2023
Gsa Fas Aas Region 4
General Services Administration (Gsa)
$5,792,063.92
47QFSA23F0034
Due To The Fpds-Ng System Constraints, The System Will Not Allow A Correction To The Principal Naics Which Is Listed Incorrectly As 541330.The Naics Associated With The Task Order Under The Oasis Small Business, Pool 1,Should Be Listed As 541614.
30 Jun 2023
Gsa Fas Aas Region 4
General Services Administration (Gsa)
$5,792,063.92
6973GH23F00189
Funding Technical Support Service Contract, 6973Gh-19-D-00002, Option Year Iv.
22 Nov 2022
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$12,479,548.40
6973GH23F00189
Funding Technical Support Service Contract, 6973Gh-19-D-00002, Option Year Iv.
26 Jun 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$12,707,058.44
6973GH23F00189
Funding Technical Support Service Contract, 6973Gh-19-D-00002, Option Year Iv.
28 Mar 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$12,700,001.12
6973GH23F00189
Funding Technical Support Service Contract, 6973Gh-19-D-00002, Option Year Iv.
17 Aug 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$13,193,493.24
6973GH23F00189
Funding Technical Support Service Contract, 6973Gh-19-D-00002, Option Year Iv.
3 Nov 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$13,388,509.58
6973GH23F00189
Funding Technical Support Service Contract, 6973Gh-19-D-00002, Option Year Iv.
14 Dec 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$13,179,110.80
6973GH23F00189
Funding Technical Support Service Contract, 6973Gh-19-D-00002, Option Year Iv.
11 Aug 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$13,193,493.24
6973GH23F00189
Funding Technical Support Service Contract, 6973Gh-19-D-00002, Option Year Iv.
5 Sep 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$13,193,458.88
6973GH23F00189
Funding Technical Support Service Contract, 6973Gh-19-D-00002, Option Year Iv.
8 Dec 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$13,179,110.80
6973GH23F00189
Funding Technical Support Service Contract, 6973Gh-19-D-00002, Option Year Iv.
1 Dec 2022
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$12,479,548.40
6973GH23F00189
Funding Technical Support Service Contract, 6973Gh-19-D-00002, Option Year Iv.
11 Aug 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$13,193,493.24