GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70B04C19F00001057RED RIVER TECHNOLOGY LLC

Overview

Award facts

Net obligations
$52.44M
$52,440,397of $52.44M potential value
Outlays (paid to date)
$24.33M
$24.33M paid of $52.44M obligated$24,326,761
Period of performance
Sep 23, 2019 to Apr 1, 2027
Ends in 4 months
Modifications
11
Latest action Apr 1, 2026
Contract type
Delivery order
PIID 70B04C19F00001057

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

NETWORK EQUIPMENT AS A SERVICE

Dates and value

Award date
Signed on Sep 21, 2019
Current value
$52,440,397Base and exercised options
Potential value (if all options are exercised)
$52,440,397
Parent contract vehicle
NNG15SC85B (GWAC, multiple award) — 1,260 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$4,300 (de-obligation)
  • FY2025: $5,368,622
  • FY2024: $6,438,965
  • FY2023: $8,940,077
  • FY2022: $8,952,019
  • FY2021: $8,992,229
  • FY2020: $8,755,140
  • FY2019: $4,997,645

Total across 8 fiscal years: $52,440,397

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHANTILLY, VA
UEIJT4PZH4BX5T9
CAGE code04MB1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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 Homeland Security
  2. U.S. Customs And Border Protection
  3. INFORMATION TECHNOLOGY CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. OFFICE OF INFORMATION AND TECHNOLOGY
Funded from
Apec; International registered traveler (DIRECT); CAS - mission support; CAS - border security operations; P.l. 117-328, div. f., title v, sec. 546 - border management; Sec. 542 user fee shortfall; CAS - trade and travel operations; Sec. 543 swb; CAS - integrated operations; Reimbursable activity; Field is optional prior to fy21Program activities070-0530, 070-0532, 070-5543, 070-5569, 070-5702Federal accounts (agency financial reports)

Place of performance

Place of performance
Springfield, Fairfax County, Virginia 22153-3137
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
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 21, 2019Base obligation at award: $4,997,645
Latest action
Apr 1, 2026 — Funding onlyModification P00011; obligation change -$4,300; funding only: changes obligations, not scope
Latest substantive action
Sep 23, 2025 — Option exercisedModification P00010; obligation change +$5,368,622
Latest funding action
Apr 1, 2026 — Funding onlyModification P00011; obligation change -$4,300; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised6
  • Funding only2
  • Change order2
  • Other administrative action1
12 actions recorded, Sep 21, 2019 to Apr 1, 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
Latest action: change in base and exercised options
-$4,300
Latest action: change in base and all options
-$4,300

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
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
70B04C
Transactions recorded under this award key
12

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B009
Treasury accounts
  • 070-2019/2019-0530-000
  • 070-2019/2020-0530-000
  • 070-2019/2021-0532-000
  • 070-2020/2020-0530-000
  • 070-2021/2021-0530-000
  • 070-2021/2022-0530-000
Show all 14 accounts
  • 070-2022/2022-0530-000
  • 070-2022/2023-0530-000
  • 070-2023/2023-0530-000
  • 070-2024/2024-0530-000
  • 070-2025/2025-0530-000
  • 070-X-5543-000
  • 070-X-5569-000
  • 070-X-5702-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression