MN-ferfus falls WMD - prairie wetlands learning center phone system replacement
Ended Awarded
- Contract number
- 140F0320F0199
- Awardee
-
Red River Technology LLC UEI JT4PZH4BX5T9
- Awarding agency
-
DOI Fish and Wildlife Service Region 3
Fish and Wildlife Service, Department of the Interior
- Obligated
- $39,278
Award facts
- Contract value 100% obligated
- $39,278.28 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 517919 All Other Telecommunications
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Claremont, NH 03743, USA
Award details come from SAM.gov/FPDS.
About this award
This contract was awarded by the Department of the Interior Fish and Wildlife Service Region 3 to Red River Technology LLC, doing business as Red River, for the replacement of the phone system at the Prairie Wetlands Learning Center in Fergus Falls, Minnesota. The contract has a firm fixed price of $39,278.28 and was awarded on August 14, 2020, with a completion date of October 16, 2020. The contract was not set aside for small businesses.
Red River is a leading provider of managed cybersecurity services, managed cloud solutions, and IT infrastructure solutions. The company has received various federal contract awards to deliver networking equipment, servers, storage systems, software platforms, and related hardware maintenance and support services to government agencies such as the Departments of Transportation, Commerce, Defense, and Homeland Security. This contract is a delivery order under the United States Fish and Wildlife Service (USFWS) Voice over Internet Protocol (VoIP) Services Indefinite-Delivery Indefinite-Quantity (IDIQ) contract from 2017-2018.
Quick answers
Who was awarded contract 140F0320F0199?
140F0320F0199 was awarded to Red River Technology LLC by DOI Fish and Wildlife Service Region 3 (Fish and Wildlife Service) on August 14, 2020.
How much is contract 140F0320F0199 worth?
The government has obligated $39,278 on 140F0320F0199.
Is contract 140F0320F0199 an order under another contract?
Yes. 140F0320F0199 is a delivery order under INF17PC00040, an indefinite delivery contract, on USFWS VOIP Services IDIQ 2017-2018.
Was contract 140F0320F0199 competed?
The extent of competition for 140F0320F0199 was full and open competition. The government received 1 offer.
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