AWARDDELIVERY ORDEROther than small business
Delivery order 75P00119F80228RED RIVER TECHNOLOGY LLC
Overview
Award facts
- Net obligations
- $801.19K
- $801,185of $801.19K potential value
- Outlays (paid to date)
- $0
- $0 paid of $801.19K obligated$0
- Period of performance
- Sep 27, 2019 to Oct 27, 2019
- Ended
- Modifications
- 1
- Latest action Apr 24, 2025
- Contract type
- Delivery order
- PIID 75P00119F80228
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 DEPARTMENT OF HEALTH AND HUMAN SERVICES REQUIRES THE UPGRADING OF THE HARDWARE IN THE PKLN AND HHH DATACENTERS WITH NEW ENHANCED CAPABILITY VIRTUAL INFRASTRUCTURE HARDWARE AND SOFTWARE TO A HYPER CONVERGED INFRASTRUCTURE (HCI) SOLUTION.
Dates and value
- Award date
- Signed on Sep 27, 2019
- Potential end of performance
- Oct 26, 2019
- Current value
- $801,185Base and exercised options
- Potential value (if all options are exercised)
- $801,185
- Parent contract vehicle
- NNG15SC85B (GWAC, multiple award) — 1,260 orders recorded under it
Obligations by fiscal year of action
- FY2019: $801,185
Total across 1 fiscal year: $801,185
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 24, 2025. 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
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
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- PROGRAM SUPPORT CENTER ACQ MGMT SVC
- Funded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- PROGRAM SUPPORT CENTER ACQ MGMT SVC
- Funded from
- 075-4552Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Frederick, Maryland 21703-7100
- Congressional district (place of performance)
- MD-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7050INFORMATION TECHNOLOGY COMPONENTS (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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
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 27, 2019Base obligation at award: $801,185
- Latest action
- Apr 24, 2025 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7570
- Contracting office code
- 75P001
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7570
- Funding office code
- 75P001
- Treasury accounts
- 075-X-4552-001
- Object classes
- 25.2: Other services from non-Federal sources