Purchase cisco hardware for espi site 2 routers and switches
Ended Awarded
- Contract number
- 697DCK25F00087
- Awardee
-
Red River Technology LLC UEI JT4PZH4BX5T9
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $62,851
Award facts
- Contract value 100% obligated
- $62,850.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Headquarters Federal Aviation Administration, Department of Transportation
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Atlantic City, NJ 08405, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Department of Transportation (DOT) on December 2, 2024 to Red River Technology LLC, a leading provider of IT products and services. The $62,850.64 contract is for the purchase of Cisco networking hardware, including routers and switches, to support the Enterprise Services and Products Integration (ESPI) program at a site in Atlantic City, NJ. The contract is part of the SAVES Commercial Off-the-Shelf (COTS) Information Technology indefinite-delivery, indefinite-quantity (IDIQ) vehicle, which streamlines IT procurement for DOT and other federal agencies. There was no small business set-aside designation for this award.
Quick answers
Who was awarded contract 697DCK25F00087?
697DCK25F00087 was awarded to Red River Technology LLC by Southwestern Region (Federal Aviation Administration) on December 2, 2024.
How much is contract 697DCK25F00087 worth?
The government has obligated $62,851 on 697DCK25F00087.
Which agency awarded contract 697DCK25F00087?
Southwestern Region (Federal Aviation Administration) awarded 697DCK25F00087, with funding from Headquarters (Federal Aviation Administration).
Is contract 697DCK25F00087 an order under another contract?
Yes. 697DCK25F00087 is a delivery order under 692M1519D00014, an indefinite delivery contract, on SAVES COTS Information Technology.
Was contract 697DCK25F00087 competed?
The extent of competition for 697DCK25F00087 was full and open competition. The government received 2 offers.
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