AwardTape · Defense awards · Professional services · Administrative support · HT940725P0007
HT940725P0007: $664K purchase order to Rivertech LLC
Rivertech LLC holds a purchase order from Defense Health Agency with $664K obligated since Oct 2023, against a ceiling of $1.7M. Latest action May 20, 2026.
Medical courier services
| PIID | HT940725P0007 |
|---|---|
| Type | purchase order |
| Company | Rivertech LLC |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY |
| Category | Professional services · Administrative support |
| PSC | R602 SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER |
| NAICS | 492110 COURIERS AND EXPRESS DELIVERY SERVICES |
| Obligated since Oct 2023 | $664K |
| Total obligated (lifetime) | $664K |
| Ceiling (base and all options) | $1.7M |
| Base date | Jun 30, 2025 |
| Latest action | May 20, 2026 |
| End date | Jun 30, 2030 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | CO |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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