GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N4008517F1125REDHORSE CORPORATION

Overview

Award facts

Net obligations
$1.43M
$1,431,604of $1.43M potential value
Outlays (paid to date)
$0
$0 paid of $1.43M obligated$0
Period of performance
Mar 23, 2017 to Mar 26, 2022
Ended
Modifications
12
Latest action Feb 24, 2025
Contract type
Delivery order
PIID N4008517F1125

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

IGF::OT::IGF ENERGY PROGRAM SPECIALISTS SERVICES

Dates and value

Award date
Signed on Mar 23, 2017
Potential end of performance
Mar 25, 2022
Current value
$1,431,604Base and exercised options
Potential value (if all options are exercised)
$1,431,604
Parent contract vehicle
GS21F018DA (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $182,001
  • FY2020: $179,317
  • FY2019: $212,466
  • FY2018: $511,116
  • FY2017: $346,704

Total across 5 fiscal years: $1,431,604

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameREDHORSE CORPORATION
LocationARLINGTON, VA
UEIJM1RHRXMLKG8
CAGE code4WS86
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyREDHORSE CORPORATION

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-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 Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded from
017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23511-3095
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R799SUPPORT- MANAGEMENT: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N4008516T2276(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 23, 2017Base obligation at award: $346,704
Latest action
Feb 24, 2025 — Supplemental agreement (within scope)Modification P00012
Latest substantive action
Feb 24, 2025 — Supplemental agreement (within scope)Modification P00012
Latest funding action
Apr 12, 2018 — Funding onlyModification P00003; obligation change +$177,844; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action4
  • Supplemental agreement (within scope)3
  • Funding only1
13 actions recorded, Mar 23, 2017 to Feb 24, 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
-$306,413
Latest action: change in base and all options
-$306,413

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40085
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40085
Treasury accounts
  • 017-2019/2019-1804-000
Object classes
  • 25.4: Operation and maintenance of facilities