AWARDDELIVERY ORDERSmall business
Delivery order 0002RED RIVER COMMUNICATIONS INC
Overview
Award facts
- Period of performance
- Aug 14, 2008 to Sep 30, 2007
- Ended
- Modifications
- 1
- Latest action Aug 14, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
ADDITIONAL FUNDING - MONTHLY MAINTENANCE
Dates and value
- Award date
- Earliest action recorded: Aug 14, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 29, 2007
- Current value
- $273,760Base and exercised options
- Potential value (if all options are exercised)
- $273,760
- Parent contract vehicle
- FA877305D0005 (IDC, single award) — 3 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUSTIN, TX
UEIELGMGWGGXFJ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRED RIVER COMMUNICATIONS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8773 ACC 38 CONS
- Funded by
- Department of Defense
- Department Of The Air Force
- FU5260 747 CYS CYESE
Place of performance
- Place of performance
- Minot, Ward County, North Dakota 58701-5001
- Congressional district (place of performance)
- ND-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D316TELECOMMUNICATION NETWORK MGMT SVCS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 8
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Aug 14, 2008 — Other administrative actionModification 6; obligation change -$6,871; administrative: no change in scope or value
- Actions by type
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$6,871
- Latest action: change in base and all options
- -$6,871
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Non-commercial serviceF
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8773
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FU5260