Cisco 80G modular linecard
Ended Awarded Last action
- Contract number
- HC102819F0502
- Awardee
-
Red River Technology LLC UEI JT4PZH4BX5T9
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $2,267,798
Award facts
- Contract value 100% obligated
- $2,267,797.61 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 6099 Miscellaneous Fiber Optic Components
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Ashburn, VA 20147, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$22,400 | |
| Original award | $2,290,198 |
About this award
This is a delivery order awarded by the Defense Information Systems Agency (DISA) to Red River Technology LLC, doing business as Red River, for the provision of CISCO 80G MODULAR LINECARDS. The contract has a total small business set-aside designation. The $2,267,797.61 delivery order was issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract, which is a multiple-award contract vehicle that provides information technology products, services, and related support to federal agencies. Red River is an experienced federal contractor that has been awarded prime contracts and subcontracts to deliver a range of information technology products and services, including networking equipment, servers, storage systems, and related support, to government customers across the Departments of Transportation, Commerce, Defense, and Homeland Security.
Quick answers
Who was awarded contract HC102819F0502?
HC102819F0502 was awarded to Red River Technology LLC by Defense Information Systems Agency (Department of Defense) on May 8, 2019.
How much is contract HC102819F0502 worth?
The government has obligated $2,267,798 on HC102819F0502.
Is contract HC102819F0502 an order under another contract?
Yes. HC102819F0502 is a delivery order under NNG15SC85B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract HC102819F0502 competed?
The extent of competition for HC102819F0502 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.
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