HW dell maintenance renewal
Ended Awarded Last action
- Contract number
- 697DCK26F00122
- Awardee
-
Red River Technology LLC UEI JT4PZH4BX5T9
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $70,095
Award facts
- Contract value 100% obligated
- $70,095.05 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 |
About this award
The Department of Defense Civilian agency issued a delivery order to Red River Technology LLC on January 7, 2026, with a ceiling value of $70,095.05 for Dell hardware maintenance renewal, under the SAVES COTS Information Technology master indefinite delivery vehicle.
Place of performance is Atlantic City, NJ. The order is priced on a firm fixed price basis with an ultimate completion date of October 1, 2026. This is an administrative modification that changed the Contracting Officer's Representative from Michelle Hann to Andrew Baron; all other terms and conditions remain unchanged.
Quick answers
Who was awarded contract 697DCK26F00122?
697DCK26F00122 was awarded to Red River Technology LLC by Southwestern Region (Federal Aviation Administration) on January 7, 2026.
How much is contract 697DCK26F00122 worth?
The government has obligated $70,095 on 697DCK26F00122.
Which agency awarded contract 697DCK26F00122?
Southwestern Region (Federal Aviation Administration) awarded 697DCK26F00122, with funding from Headquarters (Federal Aviation Administration).
Is contract 697DCK26F00122 an order under another contract?
Yes. 697DCK26F00122 is a delivery order under 692M1519D00014, an indefinite delivery contract, on SAVES COTS Information Technology.
Was contract 697DCK26F00122 competed?
The extent of competition for 697DCK26F00122 was full and open competition. The government received 2 offers.
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