The purpose of this contract is provide commercial-off-the-shelf (COTS) information technology (IT) hardware (HW) in support of the strategic sourcing for the acquisition of various equipment and…

Active Awarded Last action

Contract number
692M1519D00014
Awardee
Awarding agency
Task orders
691 $107,525,071 obligated

Award facts

Combined order value
  • $107,525,071 Current, with exercised options
  • $109,154,464 Potential, with all options
Last date to order 96% complete
IDV ceiling 11% used
$957,668,799.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
Set-aside
No set-aside
Competition
Full and Open Competition · 13 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Aviation Administration, managing the Department of Transportation's Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program, awarded a multiple-award indefinite-delivery contract to Red River Technology LLC on June 26, 2019, with a ceiling value of $957,668,799 and an ultimate completion date of January 31, 2027. The contract procures commercial-off-the-shelf information technology hardware in support of DOT-wide strategic sourcing, administered by the FAA for civilian federal agencies.

Place of performance spans multiple locations including Oklahoma City, Oklahoma; Atlantic City, New Jersey; Washington, DC; Leesburg, Virginia; Elmendorf Air Force Base, Alaska; Warrenton, Virginia; Auburn, Washington; and Egg Harbor Township, New Jersey.

Recent delivery order activity under this IDIQ reflects sustained procurement demand across federal civilian agencies. Issued orders in the current fiscal year include a $1,119,663.32 delivery order for wireless access point technology refresh and wireless LAN controllers in Oklahoma City (April 2026); a $2,724,505.38 order for HP DL380 Gen12 systems and TDM-to-IP conversion services for the LIFT Initiative in Atlantic City (April 2026); a $643,469.71 Cohesity subscription annual renewal in Oklahoma City (March 2026); Pure Storage support orders valued at $246,331.30 and $281,833.03 at Oklahoma City and Atlantic City respectively (May 2026); Cisco hardware procurement of $393,362.89 in Oklahoma City (June 2026); and multiple software and hardware maintenance renewals spanning NetApp, Thales, F5 Networks, VMware, Commvault, and Cisco SmartNet across various federal locations through July 2026. The most recent delivery orders (July 2026) include $177,369.60 for Nutanix maintenance and facilities and equipment support at Oklahoma City (VA), $282,328 for Commvault Cloud for Government backup and recovery SaaS renewal (Oklahoma City), and smaller orders for VxRail systems, power distribution units, and hardware security module support at Atlantic City and other locations.

Description

The purpose of this contract is provide commercial-off-the-shelf (COTS) information technology (IT) hardware (HW) in support of the strategic sourcing for the acquisition of various equipment and supplies (saves) program. The saves IT hardware procurement will be a department of transportation (DOT) wide strategic sourcing contract managed by the federal aviation administration (FAA).

Task orders

Task order Ordering agency Obligated Awarded
Dell poweredge R340 maintenance & support renewal 697DCK26F01083 Southwestern Region (FAA) $16,992
Ncef-036; ciscoduo ncef renewal 697DCK26F01081 Southwestern Region (FAA) $18,883
Purchase of cisco HW for labs 697DCK26F01002 Southwestern Region (FAA) $70,538
Procurement of tablets in the amount of $62,955.25 to support AJV-T2 training operations. This procurement includes the… 697DCK26F01079 Southwestern Region (FAA) $62,955
Cisco networking equipment in support of bnatcs 697DCK26F01072 Southwestern Region (FAA) $35,096
Cisco switches and maintenance for rdhfl lab. 697DCK26F01047 Southwestern Region (FAA) $36,390
DHS network switches 697DCK26F01048 Southwestern Region (FAA) $36,606
DHS tech refresh routers 697DCK26F01049 Southwestern Region (FAA) $39,676
OEX network switches 697DCK26F00980 Southwestern Region (FAA) $37,359
Itar-26-1428 SLI 59020 - rciss f & e - fiber channel switch maintenance OKC/ ACY $40,344 697DCK26F00935 Southwestern Region (FAA) $40,344
Commvault backup & recovery 697DCK26F00994 Southwestern Region (FAA) $87,173
Dell pro precision computer 697DCK26F00930 Southwestern Region (FAA) $27,592
Saves purchase order to acquire network switches for integrating laboratory project equipment. 697DCK26F00999 Southwestern Region (FAA) $73,303
Purchase moxa 8-port RS-232/422/485 desktop device server 697DCK26F00947 Southwestern Region (FAA) $15,106
DOD army and affsa weather laptops 697DCK26F00893 Southwestern Region (FAA) $46,504
Fdio purchase of aruba 48 port switches 697DCK26F00902 Southwestern Region (FAA) $63,186
Tdls HPE FY27 annual maintenance procurement 697DCK26F00864 Southwestern Region (FAA) $130,306
Eose netapp SAN support renewal 697DCK26F00693 Southwestern Region (FAA) $171,324
Cisco smartnet renewal 697DCK26F00832 Southwestern Region (FAA) $24,042
OSE OPS vmware cloud foundation HW renewal 697DCK26F00809 Southwestern Region (FAA) $78,086
786 each subscription renwal nutanix cloud manager (NMC) starter software license and FED prod supp svcs 1CPU core 697DCK26F00738 Southwestern Region (FAA) $705,408
F5 networks maintenance renewal 697DCK26F00742 Southwestern Region (FAA) $229,440
Purchase of cisco ISE server maintenance renewal 697DCK26F00771 Southwestern Region (FAA) $34,023
The annual renewal of vmware. 697DCK26F00719 Southwestern Region (FAA) $53,325
The annual renewal of gigavue support. 697DCK26F00616 Southwestern Region (FAA) $63,103
Dell support renewal 697DCK26F00761 Southwestern Region (FAA) $58,399
Itar-26-2286 SLI# 58939 697DCK26F00736 Southwestern Region (FAA) $225,991
The annual renewal of cisco smartnet maintenance. 697DCK26F00708 Southwestern Region (FAA) $1,595,000
Abacus F5 LTM perpetual license renewal 697DCK26F00715 Southwestern Region (FAA) $16,818
QTY 100 - commvault cloud for government backup & recovery saas for VM renewal 697DCK26F00662 Southwestern Region (FAA) $282,328
Itar-26-2520 SLI 59126 - rciss f & e - ACY nutanix maintenance 697DCK26F00707 Southwestern Region (FAA) $177,370
Cytf lab vxrail systems- renewal 697DCK26F00684 Southwestern Region (FAA) $19,436
HQ power distribution units (pdus) 697DCK26F00647 Southwestern Region (FAA) $50,401
Dell support renewal. 697DCK26F00642 Southwestern Region (FAA) $33,343
Thales hardware security module support renewal 697DCK26F00609 Southwestern Region (FAA) $53,789
Park place renewal 697DCK26F00630 Southwestern Region (FAA) $15,499
OSE cisco smartnet hardware support 697DCK26F00631 Southwestern Region (FAA) $19,901
Software purchase: red HAT- rciss -extended lifecycle support 697DCK26F00600 Southwestern Region (FAA) $90,536
Beyondtrust privileged access management (PAM) software 697DCK26F00562 Southwestern Region (FAA) $28,923
Garland technical support renewal 697DCK26F00546 Southwestern Region (FAA) $14,969
FAA saves netapp storage annual maintenance 697DCK26F00459 Southwestern Region (FAA) $31,207
Purchase of tripplite patch panels 697DCK26F00529 Southwestern Region (FAA) $25,530
The purchase of cisco hardware. 697DCK26F00522 Southwestern Region (FAA) $393,363
B170 saves IT hardware RFQ 5750: spectrallogic maintenance renewal 2027 697DCK26F00509 Southwestern Region (FAA) $120,347
Pure storage (ACY) with professional service. 697DCK26F00450 Southwestern Region (FAA) $281,833
Pure storage support (OKC) 697DCK26F00449 Southwestern Region (FAA) $246,331
Purchase of pure storage renewal 697DCK26F00406 Southwestern Region (FAA) $22,395
Regis: 105580961 cisco smartnet renewal 697DCK26F00414 Southwestern Region (FAA) $71,125
Wireless access point (WAP) tech refresh #1 and wireless LAN controllers 697DCK26F00397 Southwestern Region (FAA) $1,119,663
Vmware tanzu data suite-V3 license (which includes broadcom-rabbitmq services) to be used as part of e-IDS on iesp… 697DCK26F00405 Southwestern Region (FAA) $72,047
Show 40 more

Latest 50 of 691 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00036 · To increase the contract ceiling for saves HW 692M15-19-d-0000X-692M15-19-d-000XX.the purpose of this contract is provide commercial-off-the-shelf (COTS)… $0
Supplemental Agreement for work within scope P00035 · Extend the contract completion date and ordering period end date by nine (9) months from 4/30/2026 to 1/31/2027. $0
Supplemental Agreement for work within scope P00034 · Extend the contract completion date and ordering period end date by three (3) months from 1/31/2026 to 4/30/2026. $0
Other Administrative Action P00033 · To incorporate AMS clause 3.3.1-40 electronic submission of payment requests (interim december 2025) and AMS clause 3.8.9-8 prohibition on procurement or… $0
Supplemental Agreement for work within scope P00032 · This modification is to increase the contract ceiling. $0
Other Administrative Action P00031 · This modification is to change the contracting officer representative. $0
Other Administrative Action P00030 · This modification is to change the PSC code and contracting officer. $0
Supplemental Agreement for work within scope P00029 · This modification is to extend the contract period by nine months. $0
Supplemental Agreement for work within scope P00028 · Modification to incorporate executive order changes. $0
Supplemental Agreement for work within scope P00027 $0
Other Administrative Action P00026 $0
Supplemental Agreement for work within scope P00025 $0
Supplemental Agreement for work within scope P00024 $0
Exercise an Option P00023 $0
Supplemental Agreement for work within scope P00022 $0
Supplemental Agreement for work within scope P00021 $0
Other Administrative Action P00020 $0
Change Order P00019 $0
Change Order P00018 $0
Other Administrative Action P00017 $0
Change Order P00016 $0
Change Order P00015 $0
Change Order P00014 $0
Change Order P00013 $0
Other Administrative Action P00012 $0
Change Order P00011 $0
Change Order P00010 $0
Change Order P00009 $0
Change Order P00008 $0
Other Administrative Action P00007 $0
Supplemental Agreement for work within scope P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 37

Quick answers

Who was awarded contract 692M1519D00014?

692M1519D00014 was awarded to Red River Technology LLC by Southwestern Region (Federal Aviation Administration) on June 26, 2019.

How much is contract 692M1519D00014 worth?

Orders under 692M1519D00014 have obligated $107,525,071. Their combined potential value, with all options, is $109,154,464. 692M1519D00014's own ceiling is $957,668,799.

How many orders have been placed under contract 692M1519D00014?

691 orders have been placed under 692M1519D00014, the latest on September 23, 2026.

Which agency awarded contract 692M1519D00014?

Southwestern Region (Federal Aviation Administration) awarded 692M1519D00014, with funding from Headquarters (Federal Aviation Administration).

Who can order from contract 692M1519D00014?

692M1519D00014 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 692M1519D00014 part of a contract vehicle?

Yes. 692M1519D00014 is part of SAVES COTS Information Technology.

Was contract 692M1519D00014 competed?

The extent of competition for 692M1519D00014 was full and open competition. The government received 13 offers.

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