FA445218F0097↗
Rivertech LLC received this contract from Fa4452 763 Ess, Department of the Air Force: $814.2K obligated so far for support- administrative: other. Its period of performance ended 2023-12-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Rivertech LLC
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa4452 763 Ess (FA4452)
- Obligated to date
- $814.2K
- Potential value
- $7.83M
- Ends
- 2023-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA445218F0097, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA445218F0097_9700_GS00Q14OADS119_4732
Rivertech LLC: all federal awards · Department of Defense: spending · Fa4452 763 Ess: what it buys
IGF::OT::IGF FY19 AIRBORNE COMMUNICATIONS SERVICES
What it is
- Product or service
- Support- Administrative: Other (PSC R699)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Fa4452 763 Ess (FA4452)
- Competition
- Full and open after exclusion of sources · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under OASIS (GS00Q14OADS119)
- Solicitation
- FA445218R0048
- Where the work is
- Saint Clair, IL · district IL-12
- Funding law
- Other emergency or disaster supplementals
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
6 actions since 2022-10-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-11-29 | P00019 | Option exercised | $54.3K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE UNTIL 31 DECEMBER 2023. CLINS 5006 - 5009 HAVE BEEN ADDED TO REFLECT THE SERVICES FOR THE MONTH OF DECEMBER.THE POP FOR CLIN 5005 DELIVERABLES WAS CHANGED TO REFLECT THE EXTENSION AS… |
| 2023-10-01 | P00018 | Funding only | $108.6K | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE EXTENSION OF SERVICES CONTRACT LINE ITEM NUMBERS (CLINS) 5001 - 5005 HAVE BEEN FUNDED IN THE AMOUNT OF $108,560.74. |
| 2023-09-28 | P00017 | Option exercised | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE EXTENSION OF SERVICES FOR TWO MONTHS, UNTIL 30 NOVEMBER 2023. CLINS 5001 - 5005 HAVE BEEN ADDED TO REFLECT THE EXTENSION OF SERVICES. |
| 2023-09-15 | P00016 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INSERT FAR CLAUSE 52.217-8 OPTION TO EXTEND SERVICES INTO THE CONTRACT. |
| 2022-11-02 | P00015 | Supplemental agreement (work within scope) | $0 | AIRBORNE COMMUNICATIONS |
| 2022-10-01 | P00014 | Option exercised | $651.4K | AIRBORNE COMMUNICATIONS AND INFORMATION SUPPORT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗