Delivery order for 23 switches for two security related projects from contract SS00-15-60019

Ended Awarded Last action

Contract number
28321319FDS030229
Awardee
Awarding agency
Obligated
$184,699

Award facts

Contract value 100% obligated
$184,698.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Baltimore, MD 21235, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Modification to DE-obligate funding and reduce the length of the support term and period of performance from 12 months to 9 months -$6,936
Original award $191,635

About this award

This is a delivery order issued under contract SS00-15-60019, a requirements contract for Cisco hardware and software maintenance, awarded by the Social Security Administration (SSA). The order is for the delivery of 23 switches to support two security-related projects. The firm-fixed-price delivery order has a potential value of $184,698.88 and a completion date of April 30, 2020. The prime contractor is Red River Technology LLC, doing business as Red River, a for-profit Subchapter S corporation that provides managed IT services, cloud solutions, and infrastructure to government agencies including the Departments of Transportation, Commerce, Defense, and Homeland Security. Red River has experience delivering a range of Cisco, Dell, NetApp, and VMware products and services under various federal contracts, some of which have had small business set-aside designations.

Quick answers

Who was awarded contract 28321319FDS030229?

28321319FDS030229 was awarded to Red River Technology LLC by Social Security Administration on July 8, 2019.

How much is contract 28321319FDS030229 worth?

The government has obligated $184,699 on 28321319FDS030229.

Is contract 28321319FDS030229 an order under another contract?

Yes. 28321319FDS030229 is a delivery order under SS001560019, an indefinite delivery contract.

Was contract 28321319FDS030229 competed?

The extent of competition for 28321319FDS030229 was full and open competition after exclusion of sources.

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