The purpose of this delivery order is to provide the division of network engineering (DNE) with the necessary cisco network equipment needed for a variety of projects, including relocations, new…
Ended Awarded
- Contract number
- 28321320FDS030069
- Awardee
-
Red River Technology LLC UEI JT4PZH4BX5T9
- Awarding agency
-
Social Security Administration
- Obligated
- $1,183,716
Award facts
- Contract value 100% obligated
- $1,183,715.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334210 Telephone Apparatus Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Claremont, NH 03743, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order, valued at $1,183,715.60, was awarded to Red River Technology LLC dba Red River under its requirements contract for Cisco hardware and software maintenance with the Social Security Administration. The purpose of this firm fixed price order is to provide the Division of Network Engineering with necessary Cisco network equipment for various projects including office relocations, new hires, and video teleconferencing efforts through April 30, 2020. Red River will deliver the equipment from its place of performance in Claremont, New Hampshire to support the SSA's information technology infrastructure needs. No subcontractors or set aside designations were identified in the award information provided.
Description
The purpose of this delivery order is to provide the division of network engineering (DNE) with the necessary cisco network equipment needed for a variety of projects, including relocations, new hires, video teleconferencing (VTC) efforts, etc.
Quick answers
Who was awarded contract 28321320FDS030069?
28321320FDS030069 was awarded to Red River Technology LLC by Social Security Administration on March 3, 2020.
How much is contract 28321320FDS030069 worth?
The government has obligated $1,183,716 on 28321320FDS030069.
Is contract 28321320FDS030069 an order under another contract?
Yes. 28321320FDS030069 is a delivery order under SS001560019, an indefinite delivery contract.
Was contract 28321320FDS030069 competed?
The extent of competition for 28321320FDS030069 was full and open competition after exclusion of sources.
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