Procurement of internet content adaption protocol software, annual maintenance and consulting support.

Active Awarded Last action

Contract number
W15QKN22F0380
Awardee
Awarding agency
Obligated
$1,919,027

Award facts

Contract value 187% obligated
$1,027,857.62 Current and potential, with all options
Completion date 86% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Claremont, NH 03743, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00010 · Revising payment office $0
Other Administrative Action P00009 · Adding far 52.222-90 IAW EO 14398 $0
Exercise an Option P00008 · Exercising option year 4 $136,688
Exercise an Option P00007 $128,952
Exercise an Option P00007 · Exercising option period 3 $128,952
Other Administrative Action P00006 $0
Other Administrative Action P00006 · Update the wide area workflow payment instructions clause. $0
Other Administrative Action P00005 $0
Other Administrative Action P00005 · Fix the pay office. $0
Other Administrative Action P00004 $0
Other Administrative Action P00004 · The purpose of this modification is to transfer purchasing office responsibility from W91CRB (ACC-APG division d) to W519TC (USA rock island arsenal). $0
Exercise an Option P00003 $121,653
Exercise an Option P00003 · Exercise software option license that will be used for ipps-a $121,653
Other Administrative Action P00002 $0
Other Administrative Action P00002 · The purpose of this modification is to transfer purchasing office responsibility from W15QKN (ACC-NJ) to W91CRB (ACC-APG division d). $0
Exercise an Option P00001 $114,767
Exercise an Option P00001 · The purpose of this modification is to exercise option period 1 for internet content adaption protocol software, annual maintenance and consulting support. $114,767
Modification $525,798
Original award $525,798
Show all 19

About this award

Written by GovTribe AI ·

The Defense Department's Program Executive Office for Enterprise Information Systems issued a delivery order to Red River Technology LLC on June 29, 2022, under the ITES-Software 2 (ITES-2) contract vehicle for Internet Content Adaptation Protocol software, annual maintenance, and consulting support, with a ceiling value of $1,027,857.62.

ITES-2 is a multiple-award IT services IDIQ supporting software procurement, licensing, and infrastructure services across the Department of Defense. Place of performance is Claremont, NH. The order is firm fixed price with an ultimate completion date of June 28, 2027.

Quick answers

Who was awarded contract W15QKN22F0380?

W15QKN22F0380 was awarded to Red River Technology LLC by Department of the Army (Department of Defense) on June 29, 2022.

How much is contract W15QKN22F0380 worth?

The government has obligated $1,919,027 on W15QKN22F0380. Its current value, with exercised options, is $1,027,858.

Which agency awarded contract W15QKN22F0380?

Department of the Army (Department of Defense) awarded W15QKN22F0380, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W15QKN22F0380 an order under another contract?

Yes. W15QKN22F0380 is a delivery order under W52P1J20D0063, an indefinite delivery contract, on Information Technology Enterprise Solutions-Software 2 (ITES2).

Was contract W15QKN22F0380 competed?

The extent of competition for W15QKN22F0380 was full and open competition. The government received 2 offers.

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