State Department awards $2M for overseas school IT support to Copper River Enterprise Services

Contract Overview

Contract Amount: $2,004,762 ($2.0M)

Contractor: Copper River Enterprise Services, LLC

Awarding Agency: Department of State

Start Date: 2021-02-01

End Date: 2026-01-31

Contract Duration: 1,825 days

Daily Burn Rate: $1.1K/day

Competition Type: NOT COMPETED

Pricing Type: LABOR HOURS

Sector: IT

Official Description: PROFESSIONAL SUPPORT TO OVERSEAS SCHOOL

Place of Performance

Location: WASHINGTON, DISTRICT OF COLUMBIA County, DISTRICT OF COLUMBIA, 20001

State: District of Columbia Government Spending

Plain-Language Summary

Department of State obligated $2.0 million to COPPER RIVER ENTERPRISE SERVICES, LLC for work described as: PROFESSIONAL SUPPORT TO OVERSEAS SCHOOL Key points: 1. Contract awarded for Computer Systems Design Services. 2. Copper River Enterprise Services, LLC is the sole awardee. 3. The contract spans five years, ending January 2026. 4. This award represents a small portion of the Department of State's overall IT spending.

Value Assessment

Rating: fair

The contract value of $2,004,761.69 over five years suggests an average annual spend of approximately $400,000. Without specific benchmarks for similar overseas school IT support contracts, it's difficult to definitively assess pricing, but it appears within a reasonable range for specialized IT services.

Cost Per Unit: N/A

Competition Analysis

Competition Level: sole-source

This contract was not competed, indicating a sole-source award. This limits price discovery and potentially reduces competition, which could lead to higher costs than if multiple vendors had submitted bids.

Taxpayer Impact: The lack of competition may result in taxpayers paying a premium for these IT services compared to a fully competed contract.

Public Impact

Ensures continued IT operations and support for students and staff at overseas Department of State schools. Supports the educational mission by providing essential technology infrastructure. Potential for limited transparency due to sole-source nature.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

The IT services sector is vast, with significant government spending. This contract falls under computer systems design, a common area for federal IT procurement. Benchmarks for similar contracts are highly variable based on scope and location.

Small Business Impact

This contract was awarded to Copper River Enterprise Services, LLC, which is a large business. There is no indication that small businesses were involved as subcontractors or partners in this specific award.

Oversight & Accountability

The Department of State is responsible for overseeing this contract. Given it's a sole-source award, robust oversight is crucial to ensure fair pricing and effective service delivery to justify the expenditure.

Related Government Programs

Risk Flags

Tags

computer-systems-design-services, department-of-state, dc, delivery-order, 1m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of State awarded $2.0 million to COPPER RIVER ENTERPRISE SERVICES, LLC. PROFESSIONAL SUPPORT TO OVERSEAS SCHOOL

Who is the contractor on this award?

The obligated recipient is COPPER RIVER ENTERPRISE SERVICES, LLC.

Which agency awarded this contract?

Awarding agency: Department of State (Department of State).

What is the total obligated amount?

The obligated amount is $2.0 million.

What is the period of performance?

Start: 2021-02-01. End: 2026-01-31.

What is the justification for the sole-source award, and how was the price determined to be fair and reasonable?

The justification for a sole-source award typically involves specific circumstances, such as unique capabilities or urgent needs. The contracting officer must still conduct a price analysis to ensure the awarded price is fair and reasonable, often by comparing it to historical prices, other similar contracts, or independent cost estimates. Without access to the contract file, the specific justification and price analysis details remain unknown.

What are the key performance indicators (KPIs) for this contract, and how is service quality being monitored?

Effective oversight requires clearly defined KPIs related to system uptime, response times for technical support, and successful implementation of IT projects. The Department of State should have a robust performance monitoring system in place, including regular reviews and feedback mechanisms, to ensure Copper River Enterprise Services, LLC is meeting its contractual obligations and delivering high-quality IT support.

Could this IT support requirement be broken down into smaller components to encourage competition in the future?

Future contract strategies could explore breaking down the IT support requirements into more specialized or geographically segmented components. This could potentially open the door for a wider range of vendors, including small businesses, to compete, fostering greater innovation and potentially achieving better value for the government.

Industry Classification

NAICS: Professional, Scientific, and Technical ServicesComputer Systems Design and Related ServicesComputer Systems Design Services

Product/Service Code: SUPPORT SVCS (PROF, ADMIN, MGMT)PROFESSIONAL SERVICES

Competition & Pricing

Extent Competed: NOT COMPETED

Solicitation Procedures: ONLY ONE SOURCE

Pricing Type: LABOR HOURS (Z)

Evaluated Preference: NONE

Contractor Details

Address: 1577 C ST STE 201, ANCHORAGE, AK, 99501

Business Categories: 8(a) Program Participant, Category Business, Corporate Entity Tax Exempt, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Not Designated a Small Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, Tribally Owned Firm, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $2,258,356

Exercised Options: $2,258,356

Current Obligation: $2,004,762

Actual Outlays: $783,063

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: YES

Parent Contract

Parent Award PIID: 19AQMM18D0106

IDV Type: IDC

Timeline

Start Date: 2021-02-01

Current End Date: 2026-01-31

Potential End Date: 2026-01-31 00:00:00

Last Modified: 2026-02-18

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