AWARDDELIVERY ORDERSmall business
Delivery order W52P1J20F0077RED RIVER SCIENCE & TECHNOLOGY, LLC
Overview
Award facts
- Net obligations
- $56.62M
- $56,616,599of $112.94M potential value
- Outlays (paid to date)
- $615.67K
- $615.67K paid of $56.62M obligated$615,667
- Period of performance
- Jan 2, 2020 to Jul 21, 2026
- Ended
- Modifications
- 105
- Latest action Jul 28, 2026
- Contract type
- Delivery order
- PIID W52P1J20F0077
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
AWARD OF FT. KNOX LRC LOGISTICS REQUIREMENTS
Dates and value
- Award date
- Signed on Jan 2, 2020
- Current value
- $56,616,599Base and exercised options
- Potential value (if all options are exercised)
- $112,943,743
- Parent contract vehicle
- W52P1J17G0095 (BOA, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$115,714 (de-obligation)
- FY2025: $9,720,723
- FY2024: $9,766,354
- FY2023: $11,194,063
- FY2022: $9,369,516
- FY2021: $8,887,300
- FY2020: $7,794,356
Total across 7 fiscal years: $56,616,599
Net de-obligation in that fiscal year (obligations withdrawn).
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 14, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAWTON, OK
UEIGXLJB84EWEN5
CAGE code6NM95
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyRED RIVER SCIENCE & TECHNOLOGY LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationLimited liability companyPartnership or LLP
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W0DA US ARMY SUSTAINMENT CMD
- Funded from
- Operating forces; Operation and maintenance; Administration and service-wide activities; Admin & srvwd activities; Undistributed; Reimbursable program; Reimbursable; Field is optional prior to fy21Program activities021-2020, 021-2065, 021-2080, 097-0100, 097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Knox, Hardin County, Kentucky 40121-1109
- Congressional district (place of performance)
- KY-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J025MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 6
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 2, 2020Base obligation at award: $96,919
- Latest action
- Jul 28, 2026 — Other administrative actionModification P00105; obligation change -$62,916; administrative: no change in scope or value
- Latest substantive action
- Jul 21, 2025 — Option exercisedModification P00098; obligation change +$1,429,236
- Latest funding action
- Sep 16, 2025 — Funding onlyModification P00102; obligation change -$422,369; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only70
- Change order14
- Other administrative action10
- Supplemental agreement (within scope)5
- Option exercised5
- Change order definitized1
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
- 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
- -$62,916
- Latest action: change in base and all options
- -$62,916
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
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- DoD acquisition program
- Eps121
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W519TC
- Transactions recorded under this award key
- 106
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90XN7
- Treasury accounts
- 021-2020/2020-2020-000
- 021-2020/2020-2080-000
- 021-2021/2021-2020-000
- 021-2021/2021-2065-000
- 021-2021/2021-2080-000
- 021-2022/2022-2020-000
Show all 19 accounts
- 021-2023/2023-2020-000
- 021-2023/2023-2080-000
- 021-2024/2024-2020-000
- 097-2020/2020-0130-000
- 097-2021/2021-0100-000
- 097-2021/2021-0130-000
- 097-2022/2022-0100-000
- 097-2022/2022-0130-000
- 097-2023/2023-0100-000
- 097-2023/2023-0130-000
- 097-2024/2024-0100-000
- 097-2024/2024-0130-000
- 097-2025/2025-0130-000
- Object classes
- 25.3: Other goods and services from Federal sources
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- $279,585