Award of FT. Knox LRC logistics requirements. This support will focus primarily on the maintenance, supply, and transportation services that support the installation mission.

Active Awarded Last action

Contract number
W519TC25F0108
Awardee
Awarding agency
Obligated
$29,981,848

Award facts

Contract value 36% obligated
  • $25,457,463.97 Current, with exercised options
  • $83,047,844.59 Potential, with all options
Completion date 64% complete
Current and potential, with all options
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Lawton, OK 73505, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00019 $2,338,055
Other Administrative Action P00019 · The purpose of modification P00019 is to incrementally fund multiple OP1 clins. $2,338,055
Exercise an Option P00018 $1,499,405
Exercise an Option P00018 · The purpose of MOD P00018 is to exercise and incrementally fund option period one. $1,499,405
Other Administrative Action P00017 $130,300
Other Administrative Action P00017 · The purpose of MOD P00017 is to establish and fund a base year (by) continuation clin, and incrementally fund multiple by clins. $130,300
Other Administrative Action P00016 $306,463
Other Administrative Action P00016 · The purpose of MOD P00016 is to incrementally fund base year clins for fort knox, K eagle II task order in lieu of far 52.232-22 limitation of funds. $306,463
Other Administrative Action P00015 $174,568
Other Administrative Action P00015 · The purpose of MOD P00015 is to change cost no fee clins established on MOD P00014 and replace with cost plus fixed fee incrementally fund multiple clins. $174,568
Funding Only Action P00014 $955,236
Funding Only Action P00014 · The purpose of MOD P00014 is to incrementally fund clins for fort knox, KY eagle II task order in lieu of FAF 52.323-22 limitation of funds. $955,236
Funding Only Action P00013 $308,214
Funding Only Action P00013 · The purpose of MOD P00013 is to incrementally fund clins for fort knox, KY eagle II task order in lieu of far 52.323-22 limitation of funds. $308,214
Funding Only Action P00012 $25,500
Funding Only Action P00012 · The purpose of MOD P00012IS to incrementally fund clins on fort knox, KY eagle II task order in lieu of far 52.232-22 limitation of funds. $25,500
Funding Only Action P00011 $172,343
Funding Only Action P00011 · Incrementally fund clins on task order FT. Knox in lieu of far 52.232-22 limitation of funds. Also far 52.232-2 changes (COST) is applicable as well due to… $172,343
Change Order P00010 $15,577
Change Order P00010 · The purpose of this modification is to incrementally funds clins on task order FT. Knox in lieu of far 52.232-22 limitation of funds. Also far 52.232-2… $15,577
Funding Only Action P00009 $4,258
Funding Only Action P00009 · Incremental funding $4,258
Other Administrative Action P00008 $229,816
Other Administrative Action P00008 · Establish and incrementally fund base year clins $229,816
Funding Only Action P00007 $188,471
Funding Only Action P00007 $188,471
Other Administrative Action P00006 $264,882
Other Administrative Action P00006 · Incremental funding $264,882
Funding Only Action P00005 $130,833
Funding Only Action P00005 · Incrementally funding for FY26. $130,833
Change Order P00004 $5,763,078
Change Order P00004 · The purpose of this modification is to incrementally fund clin on task order fkky in lieu of far 52.232-22 limitation of funds. Also far 52.243-2 cost changes… $5,763,078
Funding Only Action P00003 $259,055
Funding Only Action P00003 · Modification P00003 to contract W52P1J-17-G-0095 task order W519TC-25-F-0108 is to incrementally fund clins IAW far 52.232-22 and realign funds on 0005HA. $259,055
Other Administrative Action P00002 $2,224,868
Other Administrative Action P00002 · Incremental funding $2,224,868
Change Order P00001 $0
Change Order P00001 · Purpose of this MOD is to update the POP dates IAW cofc ruling. POP dates merry up with recently awarded bridge extension. $0
Modification $4
Original award $4
Show all 40

About this award

Army Sustainment Command issued a delivery order with an $83.0 million ceiling to Red River Science & Technology, LLC on July 22, 2025, for logistics support at Fort Knox. The order is a competitive 8(a) set-aside priced on a cost-plus-fixed-fee basis. Red River is a minority-owned, service-disabled veteran-owned small business based in Lawton, Oklahoma. Requirements focus primarily on maintenance, supply, and transportation services that support the Fort Knox installation mission. Modification P00019 incrementally funds multiple OP1 CLINs. Performance runs through July 21, 2027, and the place of performance is listed as Lawton, OK 73505, USA. Service Contract Inventory data for FY2025 reports $1.2 million invoiced and 12.9 FTEs. The prime self-performed all reported hours, and no subcontractors are reported.

Quick answers

Who was awarded contract W519TC25F0108?

W519TC25F0108 was awarded to Red River Science & Technology, LLC by Department of the Army (Department of Defense) on July 22, 2025.

How much is contract W519TC25F0108 worth?

The government has obligated $29,981,848 on W519TC25F0108. Its current value, with exercised options, is $25,457,464. Its potential value, with all options, is $83,047,845.

Which agency awarded contract W519TC25F0108?

Department of the Army (Department of Defense) awarded W519TC25F0108, with funding from Army Sustainment Command (Army Materiel Command).

Is contract W519TC25F0108 an order under another contract?

Yes. W519TC25F0108 is a delivery order under W52P1J17G0095, a basic ordering agreement.

Was contract W519TC25F0108 competed?

The extent of competition for W519TC25F0108 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Competitive 8(a).

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