Contract KX01

Rivera Consulting Group, Inc. · Department Of Defense · March 23, 2002

Sdvosb Sole SourceTime And MaterialsFull & Open CompetitionNAICS 541511IDIQ Task Order

Rivera Consulting Group, Inc. was awarded a federal contract by Department Of Defense (Department Of The Army) on March 23, 2002 for $514.33 million of work in custom computer programming services. Performance is in Aberdeen Proving Ground, MD. This is a task or delivery order issued under parent IDIQ W15P7T13DE020. It was awarded under a Service-Disabled Veteran-Owned Small Business set-aside. The contract has been modified 683 times since the base award It uses time-and-materials contract pricing. The most recent modification was on July 3, 2025.

Obligated to date
$514.33M
$514,329,246
Current value
$5.35M
Modifications
683
Latest July 3, 2025

Contract details

PIID
KX01
Parent IDIQ
W15P7T13DE020
Award type
Delivery Order
Pricing
Time And Materials
Set-aside
Sdvosb Sole Source
Competition
Full And Open Competition After Exclusion Of Sources
NAICS
541511 · Custom Computer Programming Services
Product / service
Support- Professional: Engineering/Technical
Place of performance
Aberdeen Proving Ground, MD
First action
March 23, 2002
Latest action
July 3, 2025

Description

THIS TASK ORDER PROVIDES TIME & MATERIALS STAFF AUGMENTATION SUPPORTING REQUIRING ACTIVITY COMMUNICATION ELECTRONIC COMMAND FOR RISK MANAGEMENT FRAMEWORK ASSESSMENTS.

Modification timeline

  • July 3, 2025
    Mod 17
    THIS TASK ORDER PROVIDES TIME & MATERIALS STAFF AUGMENTATION SUPPORTING REQUIRING ACTIVITY COMMUNICATION ELECTRONIC COMMAND FOR RISK MANAGEMENT FRAMEWORK ASSESS
    $0
  • June 24, 2025
    Mod 16
    THIS TASK ORDER PROVIDES TIME & MATERIALS (T&M) STAFF AUGMENTATION SUPPORTING REQUIRING ACTIVITY COMMUNICATION ELECTRONIC COMMAND (CECOM) FOR RISK MANAGEMENT FR
    $-758.2K
  • March 13, 2025
    Mod 12
    THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER IS FOR TEST AND INSPECTION ON THE JOINT TACTICAL TERMINAL (JTT) SENIOR (SR) RADIO SYSTEM AND JTT SR UPGR
    $-19.2K
  • September 19, 2024
    Mod 21
    IDOC ERROR CORRECTION
    $30.9K
  • August 29, 2024
    Mod 20
    DE-OB DORMANT FUNDING
    $-38.8K
  • July 29, 2024
    Mod 8
    CHANGE OF DFAS PAT OFFICE NUMBER FROM HQ0337 TO HQ0338.
    $0
  • June 17, 2024
    Mod 49
    MODIFICATION IS FOR THE PURPOSES OF DEOBLIGATED REMAINING ULO'S SO CONTRACT CAN BE CLOSED OUT.
    $-105.7K
  • May 29, 2024
    Mod 7
    THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR TO W15P7T.
    $0
  • May 16, 2024
    Mod 19
    THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W56KGY (ACC-APG DIVISION C).
    $0
  • February 29, 2024
    Mod 2
    THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B).
    $0

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Frequently asked questions

What is contract KX01?

Contract KX01 is a federal contract awarded to Rivera Consulting Group, Inc. by Department Of Defense on March 23, 2002 for $514.33 million of work classified under CUSTOM COMPUTER PROGRAMMING SERVICES. It has been modified 683 times since the base award.

Who won contract KX01?

Rivera Consulting Group, Inc. won contract KX01 from Department Of Defense.

How much is contract KX01 worth?

Contract KX01 has obligated $514.33 million to date.