PrimeRFP SCOUT · Federal Contract Recompete Brief

FA481920F0080REPAIR EOD RANGE to include demolition — Copper River Infrastructure Services, LLC

Copper River Infrastructure Services, LLC holds $79.7M across 165 federal awards, concentrated at Department of Defense (DOD). This PIID sits alongside 5 related awards under parent FA481920D0006. PoP ended Feb 27, 2023 — the usual 12–18 month planning window is closed; recompete action looks late or overdue.

Fa4819 325 Cons Pkp
Awarding office
Copper River Infrastructure Services, LLC
Recipient
Feb 27, 2023
PoP end
$179K
Obligated
$1.4M
Potential
236220
NAICS
Z2BG
PSC

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Contract facts

Federal
Contract numberFA481920F0080
Also listed asFA4819-20-F-0080
Also listed asFA481920D0006-FA481920F0080
AgencyFa4819 325 Cons Pkp
Awarding officeFa4819 325 Cons Pkp
Awarding agencyDepartment of Defense (DOD)
Funding agencyDepartment of Defense (DOD)
IncumbentCopper River Infrastructure Services, LLC
CAGE7EXS0
UEIKTS3RUS16MM8
NAICS236220
PSCZ2BG
Parent IDIQ / IDVFA481920D0006
Place of performancePANAMA CITY FL
Pricing typeFirm Fixed Price
Extent competedNot Available For Competition
PoP startSep 24, 2020
PoP end (current)Feb 27, 2023
Obligated$179K
Current value$1.4M
Potential value$1.4M

REPAIR EOD RANGE TO INCLUDE DEMOLITION AND REPLACEMENT OF EXISTING PERSONNEL SHELTER, CONSTRUCTION OF NEW CONTAINMENT STRUCTURE. MOD REASON: EXTEND POP BY 226 DAYS& INCREASE FUNDING BY $179,424.28 is a federal award for Fa4819 325 Cons Pkp held by Copper River Infrastructure Services, LLC. Estimated value $1.4M ($179K obligated). Current period of performance ends Feb 27, 2023. Place of performance: PANAMA CITY FL.

REPAIR EOD RANGE TO INCLUDE DEMOLITION AND REPLACEMENT OF EXISTING PERSONNEL SHELTER, CONSTRUCTION OF NEW CONTAINMENT STRUCTURE. MOD REASON: EXTEND POP BY 226 DAYS& INCREASE FUNDING BY $179,424.28

Recompete timing

Public
Past PoP end (1271 days ago)

Current PoP ended Feb 27, 2023 (1271 days ago). The usual 12–18 month agency planning window is closed — recompete action looks late / overdue relative to a normal cycle. Watch for bridge orders, follow-ons, or a new solicitation.

Incumbent footprint

Public record

Copper River Infrastructure Services, LLC$79.7M obligated across 165 awards (firm-wide, all agencies) · lead buyer Department of Defense (DOD).

% of firm-wide obligated ($79.7M) · all agencies
Department of Defense (DOD)$71.4M · 90%Department of State (DOS)$8.2M · 10%General Services Administration (GSA)$151K · 0%

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Frequently asked questions

What is contract FA481920F0080?

FA481920F0080 (REPAIR EOD RANGE to include demolition) is a Fa4819 325 Cons Pkp award with a potential value of $1.4M, currently held by Copper River Infrastructure Services, LLC. Figures are USASpending-sourced public-record facts plus SCOUT recompete analysis.

What is FA4819-20-F-0080?

FA4819-20-F-0080 is the dashed form of PIID FA481920F0080 (REPAIR EOD RANGE to include demolition), held by Copper River Infrastructure Services, LLC. Same award — SCOUT canonicalizes compact, dashed, and parent-child identifiers to one brief.

Which office awarded FA481920F0080?

Fa4819 325 Cons Pkp awarded FA481920F0080 to Copper River Infrastructure Services, LLC (potential $1.4M).

Who is the incumbent on FA481920F0080?

Copper River Infrastructure Services, LLC is the incumbent with $79.7M across 165 related awards in SCOUT’s public footprint. The current period of performance ends Feb 27, 2023.

When does Copper River Infrastructure Services, LLC’s FA481920F0080 come up for recompete?

SCOUT tracks a period-of-performance end of Feb 27, 2023. Actual solicitation timing can shift with extensions, bridges, or consolidations.

Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthlyLatest procurement action
Sources: USASpending, FPDS, SAM.gov · Public-record facts + SCOUT analysis shown above; personalized scoring in SCOUT.
primerfp.com/intel/contract/FA481920F0080