GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70VT1523F00033RED RIVER TECHNOLOGY LLC

Overview

Award facts

Net obligations
$6.52M
$6,522,857of $28.08M potential value
Outlays (paid to date)
$5.16M
$5.16M paid of $6.52M obligated$5,158,860
Period of performance
Sep 29, 2023 to Sep 28, 2028
Ends in 22 months
Modifications
9
Latest action Aug 12, 2026
Contract type
Delivery order
PIID 70VT1523F00033

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

THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW COMPUTE AND STORAGE HARDWARE REFRESH AND SUPPORT CONTRACT TO CARRY OUT CRITICAL IT BACKUP, STORAGE, AND COMPUTING CAPABILITIES AT OIG DATACENTERS.

Dates and value

Award date
Signed on Sep 27, 2023
Current value
$13,693,006Base and exercised options
Potential value (if all options are exercised)
$28,081,165
Parent contract vehicle
NNG15SC46B (GWAC, multiple award) — 214 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $618,447
  • FY2025: $745,550
  • FY2024: $701,355
  • FY2023: $4,457,505

Total across 4 fiscal years: $6,522,857

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2026. 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. Office Of The Inspector General
  3. OFFICE INSPECTOR GENERAL
Funded by
  1. Department of Homeland Security
  2. Office Of The Inspector General
  3. OFFICE INSPECTOR GENERAL
Funded from
CAS - mission supportProgram activities070-0200Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20528-4123
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7C20IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
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 27, 2023Base obligation at award: $598,536
Latest action
Aug 12, 2026 — Option exercisedModification P00009; obligation change +$618,447
Latest substantive action
Aug 12, 2026 — Option exercisedModification P00009; obligation change +$618,447
Actions by type
  • Base award1
  • Change order3
  • Option exercised3
  • Other administrative action2
  • Supplemental agreement (within scope)1
10 actions recorded, Sep 27, 2023 to Aug 12, 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
$5,582,443

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
7004
Contracting office code
70VT15
Transactions recorded under this award key
10

Funding

Funding agency code
7000
Funding sub-tier code
7004
Funding office code
70VT15
Treasury accounts
  • 070-2023/2023-0200-000
  • 070-2024/2024-0200-000
  • 070-2025/2025-0200-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression