HP MSA 2040 ES SAN dual CTL 28.8TB bndl
Ended Awarded
- Contract number
- N0042116F0309
- Awardee
-
Red River Technology LLC UEI JT4PZH4BX5T9
- Awarding agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Obligated
- $126,064
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $126,063.72 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7050 Information Technology Components
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Claremont, NH 03743, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This is a federal delivery order contract awarded by the Naval Air Warfare Center (NAWC) to Red River Technology LLC, a prime contractor. The contract is for the procurement of an HP MSA 2040 ES SAN storage system with 28.8 TB of capacity. The contract is a Firm Fixed Price (FFP) arrangement with a ceiling value of $126,063.72. The contract was awarded under the General Services Administration (GSA) IT Schedule 70 vehicle, which allows for streamlined acquisition of commercial information technology products and services across the federal government. The contract does not have a set-aside designation. Red River Technology is a leading provider of managed IT services, cloud solutions, and IT infrastructure to federal agencies including components of the Departments of Transportation, Commerce, Defense, and Homeland Security.
Quick answers
Who was awarded contract N0042116F0309?
N0042116F0309 was awarded to Red River Technology LLC by Naval Air Warfare Center (Naval Air Systems Command) on September 20, 2016.
How much is contract N0042116F0309 worth?
The government has obligated $126,064 on N0042116F0309.
Is contract N0042116F0309 an order under another contract?
Yes. N0042116F0309 is a delivery order under GS35F260CA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract N0042116F0309 competed?
The extent of competition for N0042116F0309 was full and open competition. The government received 2 offers.
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