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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Net de-obligation in that fiscal year (obligations withdrawn).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

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

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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
106 actions recorded, Jan 2, 2020 to Jul 28, 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
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