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AWARDDELIVERY ORDEROther than small business

Delivery order 70B04C21F00001604RED RIVER TECHNOLOGY LLC

Overview

Award facts

Net obligations
$8.14M
$8,139,656of $8.20M potential value
Outlays (paid to date)
$5.63M
$5.63M paid of $8.14M obligated$5,630,368
Period of performance
Sep 30, 2021 to Sep 29, 2026
Ended
Modifications
5
Latest action Sep 30, 2025
Contract type
Delivery order
PIID 70B04C21F00001604

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 30, 2021
Potential end of performance
Sep 28, 2026
Current value
$8,139,656Base and exercised options
Potential value (if all options are exercised)
$8,200,000
Parent contract vehicle
NNG15SC46B (GWAC, multiple award) — 214 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $2,509,288
  • FY2024: $1,435,385
  • FY2023: $1,530,727
  • FY2022: $1,228,870
  • FY2021: $1,435,385

Total across 5 fiscal years: $8,139,656

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameRED RIVER TECHNOLOGY LLC
LocationCHANTILLY, VA
UEIJT4PZH4BX5T9
CAGE code04MB1
Business sizeOther than small 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 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
International registered traveler (DIRECT); Refunds, transfers, and expenses of operation, puerto rico (DIRECT); CAS - mission support; CAS - border security operations; P.l. 117-328, div. f., title v, sec. 546 - border management; CAS - trade and travel operations; Construction carryover; Sec. 543 swb; CAS - integrated operations; CAS - border security assets and infrastructure; CAS - construction and facility improvements; Reimbursable activity; Fy20 COVID-19 supplemental (pl 116-136)Program activities070-0530, 070-0532, 070-5543, 070-5687Federal accounts (agency financial reports)

Place of performance

Place of performance
Claremont, Sullivan County, New Hampshire 03743-2216
Congressional district (place of performance)
NH-02As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7D20IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Commercial subcontract planG
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 30, 2021Base obligation at award: $1,435,385
Latest action
Sep 30, 2025 — Option exercisedModification P00005; obligation change +$2,509,288
Latest substantive action
Sep 30, 2025 — Option exercisedModification P00005; obligation change +$2,509,288
Latest funding action
Jun 15, 2023 — Funding onlyModification P00002; obligation change +$95,342; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only1
6 actions recorded, Sep 30, 2021 to Sep 30, 2025; 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
$2,398,115
Latest action: change in base and all options
$311,579

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
6

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B009
Treasury accounts
  • 070-2019/2023-0532-000
  • 070-2020/2021-0530-000
  • 070-2020/2024-0530-000
  • 070-2021/2021-0530-000
  • 070-2021/2022-0530-000
  • 070-2021/2023-0532-000
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-0532-000
  • 070-X-5543-000
  • 070-X-5687-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression