Our Contract Vehicles

Copper River holds an impressive portfolio of contract vehicles for both federal and SLED to provide a streamlined acquisition of products, services, training, and support.

SBA 8(a) Program

The Copper River Family of Companies are proud participants of the Small Business Administration’s (SBA) 8(a) program since 2006. Our companies consist of both current and graduated SBA 8(a) companies. More info here.

Federal Contracts


8(a) STARS III is a multiple-award indefinite-delivery/ indefinite-quantity (MA-ID/IQ) contract designed to provide federal agencies with innovative information technology (IT) services-based solutions from award-winning 8(a) small businesses. A Best-in-Class GWAC, 8(a) STARS III enables federal agencies to access 8(a) firms through an established contract vehicle instead of traditional open-market methods – saving time and taxpayer money. All 8(a) direct awards are allowed for orders up to the 8(a) Competitive Threshold.
STARS III was awarded under primary NAICS 541512.  Requirements that align with other IT services NAICS codes are within the scope of the STARS III GWAC. These NAICS codes include, but are not limited to:
541511 Custom Computer Programming Services
541512 Computer Systems Design Services
541513 Computer Facilities Management Services
541519 Other Computer Related Services
518210 Data Processing, Hosting, and Related Services
Contract Type: 8(a) Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract
Contract Ordering Period: Through 07/01/2026 with one three-year option period
Supports: Federal Government Agencies & DOD
Additional Information: Please visit  8(a) STARS III 
Copper River Point of Contact: STARS3@copperrivercs.com    STARS3@TACG.COM

Operating Companies

To determine which of our operating companies performs this type of work, please see the information below.
TACG
UEI (AK): NFWSTK2MZ1F5
DUNS: 078523660
CAGE: 6DNT4
Contract Number: 47QTCB22D0152

UEI : KLNECW2C6JK6
DUNS : 079526439
CAGE Code : 77YS6
Contract Number: 47QTCB22D0379

TACG holds contracts in several categories of the GSA Multiple Award Schedule (MAS.)
Contract Type: Federal Supply Schedule Contract
Contract Ordering Period: Through June 27, 2028
Supports: Federal, State, and local Government Agencies
Scope of Service: Provides a wide range of service offerings.
GSA MAS Program Manager: Keith Harvey | STARS3@tacg.com

TACG currently holds the following SINs with plans to add more in the future:
SIN 54151HACS: HIGHLY ADAPTIVE CYBERSECURITY SERVICES
SIN 541611: ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
SIN 54151S: INFORMATION TECHNOLOGY PROFESSIONAL SERVICES
SIN 54151HEAL: HEALTH INFORMATION TECHNOLOGY SERVICES
SIN 33411: PURCHASE OF NEW ELECTRONIC EQUIPMENT

Operating Companies

TACG
UEI (AK): NFWSTK2MZ1F5
DUNS: 078523660
CAGE: 6DNT4
Contract Number: 47QTCA18D00F6

SeaPort Next Generation (SeaPort-NxG) provides a streamlined structure for acquiring engineering and program management support services.

Contract Type: Small Business (Alaskan Native Tribal Owned 8(a)) Indefinite-Delivery, Indefinite-Quantity (IDIQ)
Contract Ordering Period: Through 1 January 2029 (with the potential for an option with a five (5) year ordering period)
Supports: Naval Sea Systems Command, Naval Information Warfare Systems Command, Naval Supply Systems Command, Military Sealift Command, Naval Facilities Systems Command, Office of Naval Research, Naval Air Systems Command, Strategic Systems Programs, or the United States Marine Corps.
Scope of Service: Provide services that potentially span the entire spectrum of mission areas and technical capabilities supported by the Department of the Navy (DON) ordering activities. Services within the two categories and twenty-three functional area subcategories identified below may be performed under this contract for new and existing product areas, programs, or missions, which are assigned to these activities during the life of the contract.
NAICS Codes: 541330 – Engineering Services with $41.5M exception for military and aerospace equipment and military weapons
SeaPort NxG Program Manager:Keith Harvey | keith.harvey@tacg.com

Operating Company

TACG
UEI (AK): NFWSTK2MZ1F5
DUNS: 078523660
CAGE: 6DNT4
Contract Number: N0017821D9387

SEWP V is a multi-award Government-Wide Acquisition Contract (GWAC) vehicle focused on IT products and product based services. Offered to all Federal agencies, the SEWP contracts offer a vast selection of advanced technology products including tablets, desktops and servers; IT peripherals; network equipment; storage systems; security tools; software products; cloud based services; telecommunications; Health IT; sensors; video conferencing systems and other IT and Audio-Visual products. Product based services such as installation, training, maintenance and warranty are also available through SEWP. Benefits of utilizing SEWP include low pricing (generally below GSA schedule prices), lowest surcharge for use (0.34%), and fast, simple ordering procedures using pre-competed contracts. Additionally, SEWP assists customers with buying decisions, as well as provides documentation for any needed selection criteria, through the SEWP website.

Fair Opportunity (AK): FAR 16.505(b) (1) provides that each contractor shall be given fair opportunity to be considered for each order exceeding $10,000 and issued under multiple award contracts. The FAR states that the method to obtain fair opportunity is at the discretion of the CO and that the CO must document the rationale for placement and price of each order. Using the SEWP online Quote Request Tool is the recommended method to assist in this activity and to augment the required decision documentation. The SEWP QRT tool will automatically include the Contract Holders within a selected Group or based on a suggested source.
NOTE: Fair Opportunity to all Contract Holders within one or more SEWP Groups is required. There is no requirement to obtain 3 quotes as long as all Contract Holders within a Group were provided opportunity to provide a quote.
ISSUING AGENCY:  NASA SEWP V
Contract Number: NNG15SC64B (Group C); NNG15SC29B (Group D)
Status: Prime
Contract Type: Government-Wide Acquisition Contract (GWAC)
Who Can Use: All Federal Agencies
Contract Effective Dates: All SEWP V Contracts have an effective ordering period of May 1, 2015 through April 30, 2025. The base contracts were awarded for 5 years with one 5 year option for a total of 10 years. Each contract has a $20 Billion contract limit
COPPER RIVER SEWP Contact: Wendy Dunn, wendy.dunn@copperriverit.com

Operating Company


UEI (AK): FM2KJG6M5363
DUNS: 623462087
CAGE: 4CS13
Contract Number: NNG15SC64B(Group C); NNG15SC29B (Group D)

The Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) is the FAA's preferred contracting vehicle for small business contracts. eFAST streamlines the procurement process for all stakeholders using a web-based acquisition tool and automated workflows compliant with applicable FAA standards. eFAST supports the following contract types: Firm-Fixed Price, Cost Reimbursable, Time and Materials, Labor Hour and others as appropriate.
Contract Type: Small Business (Alaskan Native Tribal Owned 8(a), Blanket Purchase Agreement (BOA)
Contract Ordering Period: Through 9/30/2024
Supports: FAA
Additional Information: Please visit  eFAST

Operating Company


UEI (AK): KLNECW2C6JK6
DUNS: 079526439
CAGE: 77YS6
Contract Number: 693KA9-22-A-00191

SLED Contracts

Description: The Commonwealth of Virginia established a statewide contract that is available to all state agencies, institutions, and public bodies for the acquisition of all products and services.
ISSUING AGENCY: Virginia Information Technologies Agency (VITA)
Contract Number: VA-211201-CRIT
Status: Prime
Contract Type: 8(a) State, Local, Education
Who Can Use: All Virginia State Agencies, Institutions, and Public Bodies
COPPER RIVER SOLUTIONS AVAILABLE ON THE VITA CONTRACT:
  • Aruba Networks
  • Arista
  • Bitglass
  • Cisco
  • CriticalStart
  • Extreme Networks
  • ForeScout
  • Fortinet
  • Jumio
  • Juniper Networks, Powered by Mist
  • Palo Alto Networks
  • Pulse Secure
  • Zscaler
Description: MEEC aims to provide an established procurement agreement with designated hardware vendors that offers a competitive pricing response for each hardware category and by manufacturer within each category. For more information, please visit www.meec-edu.org.
Status: Prime
Issuing Agency: Maryland Education Enterprise Consortium (MEEC)
Contract Number: UMB-972016
Contract Type: State Procurement Agreement
Who Can Use: MEEC Member Entities
Copper River Solutions available on the MEEC Contract:
Description: PEPPM users achieve lower costs of acquisition for their technology products. They also enjoy the promise from awarded vendors to offer their best national cooperative price – all this under the confidence of using competitively bid contracts awarded by a fellow educational agency. With more than two million products under contract, the PEPPM technology purchasing cooperative is the nation’s most comprehensive source for public agencies to research and procure technology brands that meet their own local standards.
Issuing Agency: Central Susquehanna Intermediate Unit
Status: Sub
Contract Number: 533902-087
Contract Type: State Procurement Agreement
Description: By utilizing strategic sourcing principles and the collective buying power of Virginia’s Higher Education institutions, the Virginia Higher Education Procurement Consortium seeks to identify opportunities, leverage vendors, and recommend courses of action in order to further the strategic sourcing initiatives of the schools which we support.
Issuing Agency: Virginia Higher Education Procurement Consortium
Status: Prime
Contract Number: UVA-AGR-IT-00244-CopperRiver
Contract Type: State Procurement Agreement
DESCRIPTION: The Schools and Libraries (E-rate) Program provides funding towards eligible services for schools and libraries.
ISSUING AGENCY: Universal Service Administrative Co. (USAC)
STATUS: Prime
CONTRACT #: 143046369
WHO CAN USE: Public or private schools (K-12), libraries, and groups of schools and libraries (e.g., consortia, districts, systems
DESCRIPTION: The mission of the Maryland Department of Information Technology’ is to provide vital technology solutions that allow the Executive Branch, State Agencies and Coordinating Offices to provide Marylanders with services that enable them to live and work more safely, efficiently and productively.​ The Department leads the State in the creation and implementation of information technology solutions that improve IT infrastructure and government services that keep Maryland current within IT industry standards
ISSUING AGENCY: Maryland Department of Information Technology
STATUS: Prime
CONTRACT #: SUP020408
CONTRACT TYPE: State Procurement Agreement
WHO CAN USE: Maryland State, Local, and Education entities
DESCRIPTION: OGS Procurement Services is the state’s centralized procurement office. We manage nearly 1,500 contracts for commodities, services, and technology that are in demand by New York government agencies, local governments, school districts, and nonprofit organizations.
ISSUING AGENCY: New York State, Office of General Services (NY OGS)
STATUS: Sub; Juniper
CONTRACT #: PM68161
CONTRACT TYPE: State Procurement Agreement
WHO CAN USE: New York State, Local, and Education entities
Description: State contract for the supply of Juniper Networks products and services inclusive of professional services related to same. For more information, please visit http://tn.gov/generalservices.
Issuing Agency: State of Tennessee – Department of General Services
Status: Prime
Contract Number: 41147 / RSWC 390 Juniper Networking
Contract Type: State Procurement Agreement
Who Can Use: State, Local, Education, and Non-Profit entities in the state of Tennessee