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AWARDDELIVERY ORDERSmall business

Delivery order 693JF717F00054RED RIVER TECHNOLOGY LLC

Overview

Award facts

Net obligations
$33.18K
$33,185of $33.18K potential value
Period of performance
Sep 28, 2017 to Jun 30, 2018
Ended
Modifications
2
Latest action Oct 6, 2026
Contract type
Delivery order
PIID 693JF717F00054

Description of requirement

IGF::OT::IGF CISCO SMARTNET SUPPORT

Dates and value

Award date
Signed on Sep 28, 2017
Current value
$33,185Base and exercised options
Potential value (if all options are exercised)
$33,185
Parent contract vehicle
NNG15SC85B (GWAC, multiple award) — 1,260 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $33,185

Total across 1 fiscal year: $33,185

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 6, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameRED RIVER TECHNOLOGY LLC
LocationCHANTILLY, VA
UEIJT4PZH4BX5T9
CAGE code04MB1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRED RIVER TECHNOLOGY LLC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Maritime Administration
  3. 693JF7 DOT MARITIME ADMINISTRATION
Funded by
  1. Department of Transportation
  2. Maritime Administration
  3. 693JF7 DOT MARITIME ADMINISTRATION

Place of performance

Place of performance
Great Neck, Nassau County, New York 11024-1699
Congressional district (place of performance)
NY-03As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
11

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 28, 2017Base obligation at award: $33,185
Latest action
Oct 6, 2026 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Sep 28, 2017 to Oct 6, 2026; each action counted once.

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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
IT commercial item category
Commercial serviceE
Awarding agency code
6900
Awarding sub-tier code
6938
Contracting office code
693JF7
Transactions recorded under this award key
3

Funding

Funding agency code
6900
Funding sub-tier code
6938
Funding office code
693JF7