Itar-25-1158 SLI#: 56596 kodak scanners
Ended Awarded
- Contract number
- 697DCK25F00219
- Awardee
-
Red River Technology LLC UEI JT4PZH4BX5T9
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $102,815
Award facts
- Contract value 100% obligated
- $102,815.00 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
- Oklahoma City, OK 73169, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order issued under the SAVES COTS Information Technology master IDIQ contract, awarded by the Headquarters component of the Federal Aviation Administration (FAA), a civilian agency, to Red River Technology LLC, a for-profit Subchapter S corporation. The $102,815 firm-fixed-price contract is for the delivery of ITAR-regulated Kodak scanners. The period of performance runs through March 30, 2025. No set-aside designation was used for this award. Red River Technology, which provides managed IT services and solutions to government clients, has received multiple federal contract vehicles and awards, including under the GSA IT Schedule, SEWP, and Census Bureau BPAs.
Quick answers
Who was awarded contract 697DCK25F00219?
697DCK25F00219 was awarded to Red River Technology LLC by Southwestern Region (Federal Aviation Administration) on February 13, 2025.
How much is contract 697DCK25F00219 worth?
The government has obligated $102,815 on 697DCK25F00219.
Which agency awarded contract 697DCK25F00219?
Southwestern Region (Federal Aviation Administration) awarded 697DCK25F00219, with funding from Headquarters (Federal Aviation Administration).
Is contract 697DCK25F00219 an order under another contract?
Yes. 697DCK25F00219 is a delivery order under 692M1519D00014, an indefinite delivery contract, on SAVES COTS Information Technology.
Was contract 697DCK25F00219 competed?
The extent of competition for 697DCK25F00219 was full and open competition. The government received 2 offers.
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