Maximum single-filing contribution: $0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
- red river consulting services, inc.
- veteran technology partners ii llc
- veteran technology partners, llc
Maximum single-filing lobbying: $0.00 USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
- red river consulting services, inc.
- veteran technology partners ii llc
- veteran technology partners, llc
Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Upstream search truncated to 5000 filings; analyzed 4997 awards and displayed 500. While the data underlying every chart should be treated as an underestimate, this is likely to be particularly true now. Please email info@techinquiry.org if you would like instructions on how to increase the underlying caps.
Amount Type:
Amount Type:
Obligated contract values: Max ($73,749,665.56 USD), Total ($1,794,848,982.70 USD)
Exercised Contract Values: Max ($73,749,665.56 USD), Total ($1,820,991,737.24 USD)
Potential contract values: Max ($999,999,999,999.00 USD), Total* ($2,017,356,780,029.60 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($73,749,665.56 USD), Total ($1,820,991,737.24 USD)
Potential contract values: Max ($999,999,999,999.00 USD), Total* ($2,017,356,780,029.60 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Award 0 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | maintenance/renewal of cisco, f5 and netscout |
| PIID + Modification | 70RTAC21FR0000004 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | October 23, 2020 |
| Effective Date | November 1, 2020 |
| Modified Date | Fri Oct 23 2020 18:48:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606544600 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $124,273.28 USD, Total: $124,273.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $790,386.44 USD, Total: $790,386.44 USD |
| Potential Value "Base and All Options Value" | Change: $790,386.44 USD, Total: $790,386.44 USD |
Award 1 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | splunk renwal. p00001 add acor |
| PIID + Modification | 70CTD020FR0000237 (P00001) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | October 23, 2020 |
| Effective Date | September 10, 2020 |
| Modified Date | Fri Oct 23 2020 13:56:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606546393 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $525,882.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $525,882.34 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $525,882.34 USD |
Award 2 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | sewp v contract, category b, group b sdvosb sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SD43B (27) |
| Signed Date | October 22, 2020 |
| Effective Date | May 1, 2015 |
| Modified Date | Fri Oct 23 2020 16:27:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 3 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | the purpose of this modification is to closeout hshqdc-13-d-00018_70fa3018f00000498. |
| PIID + Modification | 70FA3018F00000498 (P00001) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | October 22, 2020 |
| Effective Date | June 11, 2018 |
| Modified Date | Thu Oct 22 2020 15:58:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: FEMA; information technology section(it30 |
| Requesting Office | DHS: FEMA; information technology section(it30 |
| Contract Action Type | delivery order |
| Place of Performance | bothell, washington 980218665 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $19,422.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $19,422.99 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $19,422.99 USD |
Award 4 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) |  Red River Technology LLC |
| Description | order for cisco network equipment for the q1 and q2 network expansion project. |
| PIID + Modification | 28321321FDS030012 (0) |
| Parent PIID + Modification | SS001560019 (0) |
| Signed Date | October 21, 2020 |
| Effective Date | October 21, 2020 |
| Modified Date | Wed Oct 21 2020 16:04:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Major Program Code | requirements contract - cisco hardware&software maintenance |
| Obligated Amount | Change: $3,777,220.56 USD, Total: $3,777,220.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,777,220.56 USD, Total: $3,777,220.56 USD |
| Potential Value "Base and All Options Value" | Change: $3,777,220.56 USD, Total: $3,777,220.56 USD |
Award 5 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | irs-tftc cisco smartnet technical support service |
| PIID + Modification | 2032H520F00532 (P0889A) |
| Parent PIID + Modification | NNG15SD43B (18) |
| Signed Date | October 21, 2020 |
| Effective Date | August 1, 2020 |
| Modified Date | Fri Oct 23 2020 11:49:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207030004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $54,413.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $54,413.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $288,393.28 USD |
Award 6 of 500
| Vendor | Red River Technology LLC |
| Description | wifi services |
| PIID + Modification | 36C24520C0050 (P00001) |
| Signed Date | October 21, 2020 |
| Effective Date | November 1, 2019 |
| Modified Date | Wed Oct 21 2020 11:39:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Vet. Affairs; 245-network contract office 5 (36c245) |
| Requesting Office | Vet. Affairs; 517-beckley (00517)(36c517) |
| Contract Action Type | definitive contract |
| Place of Performance | beckley, west virginia 258018531 united states |
| Obligated Amount | Change: $23,277.24 USD, Total: $46,554.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,277.24 USD, Total: $46,554.48 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $116,386.20 USD |
Award 7 of 500
| Vendor (as written) | distributed technology group llc |
| Vendor (normalized) | Red River Technology LLC |
| Description | xoy2 - 09/30/2020-9/29/2021. microfocus hewlett packard enterprise (hpe) information technology (it) software license bundles and microfocus hpe it software maintenance support for irs it sw and it sw maintenance functions conus. |
| PIID + Modification | 2032H518F00982 (P0889A) |
| Parent PIID + Modification | NNG15SC31B (30) |
| Signed Date | October 20, 2020 |
| Effective Date | September 30, 2018 |
| Modified Date | Wed Oct 21 2020 17:31:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 833202059 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | chantilly, virginia 201511500 united states |
| Obligated Amount | Change: $0.00 USD, Total: $20,844,589.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $38,920,589.59 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,994,948.91 USD |
Award 8 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | cisco lifecycle refresh |
| PIID + Modification | 36C10A18F0639 (P00007) |
| Parent PIID + Modification | NNG15SD43B (18) |
| Signed Date | October 20, 2020 |
| Effective Date | September 27, 2018 |
| Modified Date | Tue Oct 20 2020 15:13:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Vet. Affairs; technology acquisition center austin (36c10a) |
| Requesting Office | Vet. Affairs; technology acquisition center austin (36c10a) |
| Contract Action Type | delivery order |
| Place of Performance | salem, virginia 241531671 united states |
| Obligated Amount | Change: $-105,085.78 USD, Total: $27,783,214.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-105,085.78 USD, Total: $27,783,214.78 USD |
| Potential Value "Base and All Options Value" | Change: $-105,085.78 USD, Total: $27,783,214.78 USD |
Award 9 of 500
| Vendor | Red River Technology LLC |
| Description | dell emc storage |
| PIID + Modification | 2032H518F00584 (P0889A) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | June 15, 2018 |
| Modified Date | Wed Oct 21 2020 17:40:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | philadelphia, pennsylvania 191950001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,690,475.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,690,475.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,849,165.74 USD |
Award 10 of 500
| Vendor | Red River Technology LLC |
| Description | big data analytics hardware and software renewal |
| PIID + Modification | 2032H520F00291 (P0889A) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | May 1, 2020 |
| Modified Date | Fri Oct 23 2020 11:32:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037430004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,984,462.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,402,109.87 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,402,109.87 USD |
Award 11 of 500
| Vendor | Red River Technology LLC |
| Description | systems integration hub |
| PIID + Modification | 2032H519F00534 (P0889A) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | July 31, 2019 |
| Modified Date | Fri Oct 23 2020 11:46:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $0.00 USD, Total: $628,986.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $628,986.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,289,005.89 USD |
Award 12 of 500
| Vendor (as written) | distributed technology group llc |
| Vendor (normalized) | Red River Technology LLC |
| Description | to exercise option year 2 for cicso switches and servers |
| PIID + Modification | 28321319FDX030009 (P00002) |
| Parent PIID + Modification | NNG15SC31B (30) |
| Signed Date | October 19, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Mon Oct 19 2020 15:03:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 833202059 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | chantilly, virginia 201511500 united states |
| Major Program Code | small purchases under $150,000 |
| Obligated Amount | Change: $49,518.01 USD, Total: $97,859.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $49,518.01 USD, Total: $97,859.88 USD |
| Potential Value "Base and All Options Value" | Change: $23,472.03 USD, Total: $97,859.88 USD |
Award 13 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | 1700 mxp tandberg w/ natural presenter package (npp) option. includes ecsiii contract fee. |
| PIID + Modification | HHSN26800001 (P00001) |
| Parent PIID + Modification | HHSN26320030572I (0) |
| Signed Date | October 15, 2020 |
| Effective Date | September 12, 2011 |
| Modified Date | Thu Oct 15 2020 15:44:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; nih nci |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,334.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,334.73 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,334.73 USD |
Award 14 of 500
| Vendor (as written) | distributed technology group llc |
| Vendor (normalized) | Red River Technology LLC |
| Description | sewp v contract, category b, group d f&o sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SC31B (30) |
| Signed Date | October 14, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Wed Oct 14 2020 14:32:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 833202059 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 15 of 500
| Vendor | Red River Technology LLC |
| 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). |
| PIID + Modification | 692M1519D00014 (P00006) |
| Signed Date | October 14, 2020 |
| Effective Date | June 26, 2019 |
| Modified Date | Wed Oct 14 2020 17:11:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $482,675,898.00 USD |
Award 16 of 500
| Vendor | Red River Technology LLC |
| Description | sewp v contract, category b, group d f&o sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SC46B (29) |
| Signed Date | October 13, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Thu Oct 15 2020 14:04:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 17 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | sorna vertex burner system |
| PIID + Modification | 36C24921F0051 (0) |
| Parent PIID + Modification | NNG15SD43B (18) |
| Signed Date | October 13, 2020 |
| Effective Date | October 13, 2020 |
| Modified Date | Tue Oct 13 2020 15:14:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Vet. Affairs; 249-network contract office 9 (36c249) |
| Requesting Office | Vet. Affairs; 596-lexington(00596) |
| Contract Action Type | delivery order |
| Place of Performance | alton, illinois 620026213 united states |
| Obligated Amount | Change: $96,525.58 USD, Total: $96,525.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $96,525.58 USD, Total: $96,525.58 USD |
| Potential Value "Base and All Options Value" | Change: $96,525.58 USD, Total: $96,525.58 USD |
Award 18 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | order for cisco firepower 1140's to provide vpn access for disaster recovery exercises. |
| PIID + Modification | 28321321FDS030011 (0) |
| Parent PIID + Modification | SS001560019 (0) |
| Signed Date | October 9, 2020 |
| Effective Date | October 9, 2020 |
| Modified Date | Fri Oct 09 2020 08:59:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Major Program Code | requirements contract - cisco hardware&software maintenance |
| Obligated Amount | Change: $10,284.92 USD, Total: $10,284.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,284.92 USD, Total: $10,284.92 USD |
| Potential Value "Base and All Options Value" | Change: $10,284.92 USD, Total: $10,284.92 USD |
Award 19 of 500
| Vendor | Red River Technology LLC |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F260CA (PO0112) |
| Signed Date | October 8, 2020 |
| Effective Date | March 27, 2015 |
| Modified Date | Thu Oct 08 2020 11:15:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $74,500,000.00 USD |
Award 20 of 500
| Vendor | Red River Technology LLC |
| Description | sewp v contract, category b, group c sbsa sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SC85B (29) |
| Signed Date | October 7, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Fri Oct 09 2020 16:03:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 21 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | sewp v contract, category b, group c sbsa sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SD69B (27) |
| Signed Date | October 7, 2020 |
| Effective Date | May 1, 2015 |
| Modified Date | Fri Oct 16 2020 16:34:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 22 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | end of year tech refresh - fy20 fsd equipmentrefresh shipping to mulitple locations. order is for equipment acquisition, no services required. |
| PIID + Modification | 70B04C20F00001463 (P00001) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | October 7, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Wed Oct 07 2020 10:53:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Place of Performance | walled lake, michigan 483900009 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,874,925.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,874,925.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,874,925.40 USD |
Award 23 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | doc46papt1500340 deob mod 01 |
| PIID + Modification | DOC46PAPT1500340 (P21001) |
| Parent PIID + Modification | DOC50PAPT1200074 (0) |
| Signed Date | October 6, 2020 |
| Effective Date | December 11, 2014 |
| Modified Date | Thu Oct 08 2020 15:44:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Commerce: USPTO; dept of commerce pto |
| Requesting Office | Commerce: USPTO; dept of commerce pto |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223145790 united states |
| Obligated Amount | Change: $-1,417.30 USD, Total: $375,025.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,417.30 USD, Total: $375,025.25 USD |
| Potential Value "Base and All Options Value" | Change: $-1,417.30 USD, Total: $375,025.25 USD |
Award 24 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | micro focus web inspect software |
| PIID + Modification | 2033H621F00013 (0) |
| Parent PIID + Modification | NNG15SD43B (18) |
| Signed Date | October 5, 2020 |
| Effective Date | October 5, 2020 |
| Modified Date | Mon Oct 05 2020 10:51:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Place of Performance | santa clara, california 950541243 united states |
| Obligated Amount | Change: $310,909.18 USD, Total: $310,909.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $310,909.18 USD, Total: $310,909.18 USD |
| Potential Value "Base and All Options Value" | Change: $590,547.21 USD, Total: $590,547.21 USD |
Award 25 of 500
| Vendor | Red River Technology LLC |
| Description | this contract is to provide the department of veterans affairs with cisco business critical enterprise service agreement maintenance and support services the va enterprise network infrastructure that expires september 30, 2019. |
| PIID + Modification | 36C10B20C0006 (P00003) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Thu Oct 01 2020 08:52:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Vet. Affairs; technology acquisition center nj (36c10b) |
| Requesting Office | Vet. Affairs; technology acquisition center nj (36c10b) |
| Contract Action Type | definitive contract |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $73,749,665.56 USD, Total: $143,056,047.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $73,749,665.56 USD, Total: $143,056,047.88 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $480,991,682.36 USD |
Award 26 of 500
| Vendor | Red River Technology LLC |
| Description | igf:ot:igf guest wireless service |
| PIID + Modification | 36C24619F0034 (P00007) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Thu Oct 01 2020 06:20:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Vet. Affairs; 246-network contracting office 6 (36c246) |
| Requesting Office | Vet. Affairs; hampton 590 (36c590) |
| Contract Action Type | delivery order |
| Place of Performance | hampton, virginia 236679900 united states |
| Obligated Amount | Change: $86,797.10 USD, Total: $292,423.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $86,797.10 USD, Total: $292,423.36 USD |
| Potential Value "Base and All Options Value" | Change: $86,797.10 USD, Total: $552,814.76 USD |
Award 27 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | requirement for veritas software maintenance. |
| PIID + Modification | 36C10B21F0008 (0) |
| Parent PIID + Modification | NNG15SD43B (18) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Thu Oct 01 2020 08:02:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Vet. Affairs; technology acquisition center nj (36c10b) |
| Requesting Office | Vet. Affairs; technology acquisition center nj (36c10b) |
| Contract Action Type | delivery order |
| Place of Performance | alton, illinois 620026213 united states |
| Obligated Amount | Change: $79,134.37 USD, Total: $79,134.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $79,134.37 USD, Total: $79,134.37 USD |
| Potential Value "Base and All Options Value" | Change: $316,537.48 USD, Total: $316,537.48 USD |
Award 28 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | net app maintenance |
| PIID + Modification | 36C10A21F0024 (0) |
| Parent PIID + Modification | NNG15SD43B (18) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Thu Oct 01 2020 15:03:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Vet. Affairs; technology acquisition center austin (36c10a) |
| Requesting Office | Vet. Affairs; technology acquisition center austin (36c10a) |
| Contract Action Type | delivery order |
| Place of Performance | chandler, arizona 852255596 united states |
| Obligated Amount | Change: $34,926.02 USD, Total: $34,926.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $34,926.02 USD, Total: $34,926.02 USD |
| Potential Value "Base and All Options Value" | Change: $127,729.66 USD, Total: $127,729.66 USD |
Award 29 of 500
| Vendor | Red River Technology LLC |
| Description | oy 1 maintenance and monitoring of public internet access system |
| PIID + Modification | 36C24620F0052 (P00002) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Oct 06 2020 11:02:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Vet. Affairs; 246-network contracting office 6 (36c246) |
| Requesting Office | Vet. Affairs; 246-network contracting office 6 (36c246) |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Obligated Amount | Change: $12,001.08 USD, Total: $32,116.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,001.08 USD, Total: $32,116.79 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $68,120.03 USD |
Award 30 of 500
| Vendor | Red River Technology LLC |
| Description | cisco enterprise deployment base plus option years |
| PIID + Modification | 12314420F0755 (0) |
| Parent PIID + Modification | NNG15SC46B (26) |
| Signed Date | September 30, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Wed Sep 30 2020 11:58:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | USDA: Admin.; usda, ocp-pod-acq-mgmt-branch-ftc |
| Requesting Office | USDA: OCFO; usda, ocfo |
| Contract Action Type | delivery order |
| Place of Performance | kansas city, missouri 641143302 united states |
| Obligated Amount | Change: $2,451,060.30 USD, Total: $2,451,060.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,451,060.30 USD, Total: $2,451,060.30 USD |
| Potential Value "Base and All Options Value" | Change: $11,870,560.30 USD, Total: $11,870,560.30 USD |
Award 31 of 500
| Vendor | Red River Technology LLC |
| Description | mod 00001 to correct anticipated exercise date of option periods and add language in contract header to properly align with vendor compliance requirements |
| PIID + Modification | 12314420F0755 (P00001) |
| Parent PIID + Modification | NNG15SC46B (26) |
| Signed Date | September 30, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Wed Sep 30 2020 15:59:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | USDA: Admin.; usda, ocp-pod-acq-mgmt-branch-ftc |
| Requesting Office | USDA: OCFO; usda, ocfo |
| Contract Action Type | delivery order |
| Place of Performance | kansas city, missouri 641143302 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,451,060.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,451,060.30 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,870,560.30 USD |
Award 32 of 500
| Vendor | Red River Technology LLC |
| Description | mod 00002 to update period of performance date on lines 0001-0006 to match contract award date |
| PIID + Modification | 12314420F0755 (P00002) |
| Parent PIID + Modification | NNG15SC46B (26) |
| Signed Date | September 30, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Thu Oct 15 2020 11:06:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | USDA: Admin.; usda, ocp-pod-acq-mgmt-branch-ftc |
| Requesting Office | USDA: OCFO; usda, ocfo |
| Contract Action Type | delivery order |
| Place of Performance | kansas city, missouri 641143302 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,451,060.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,451,060.30 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,870,560.30 USD |
Award 33 of 500
| Vendor | Red River Technology LLC |
| Description | the purpose of this action is to establish a consolidated environment for vtc. |
| PIID + Modification | 70VT1520F00065 (0) |
| Parent PIID + Modification | NNG15SC46B (26) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 14:04:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | DHS: OIG; office inspector general |
| Requesting Office | DHS: OIG; office inspector general |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205365750 united states |
| Obligated Amount | Change: $1,732,605.02 USD, Total: $1,732,605.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,732,605.02 USD, Total: $1,732,605.02 USD |
| Potential Value "Base and All Options Value" | Change: $5,294,897.01 USD, Total: $5,294,897.01 USD |
Award 34 of 500
| Vendor | Red River Technology LLC |
| Description | exercise option year 4 |
| PIID + Modification | 05GA0A17F0002 (P00012) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | September 30, 2020 |
| Effective Date | October 1, 2016 |
| Modified Date | Wed Sep 30 2020 18:47:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | GAO: w/o CG; us gao acquisition management |
| Requesting Office | GAO: w/o CG; us gao ists team |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205480001 united states |
| Major Program Code | smartnet maintenance |
| Obligated Amount | Change: $0.00 USD, Total: $1,040,076.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,240,299.46 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,240,299.46 USD |
Award 35 of 500
| Vendor | Red River Technology LLC |
| Description | igf:ot:igf guest wireless service |
| PIID + Modification | 36C24619F0034 (P00006) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | September 30, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Wed Sep 30 2020 15:02:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Vet. Affairs; 246-network contracting office 6 (36c246) |
| Requesting Office | Vet. Affairs; hampton 590 (36c590) |
| Contract Action Type | delivery order |
| Place of Performance | hampton, virginia 236679900 united states |
| Obligated Amount | Change: $0.00 USD, Total: $205,626.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $205,626.26 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $466,017.66 USD |
Award 36 of 500
| Vendor | Red River Technology LLC |
| Description | admin mod maintenance and monitoring of public internet access system |
| PIID + Modification | 36C24620F0052 (P00001) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | September 30, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Thu Oct 01 2020 16:06:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Vet. Affairs; 246-network contracting office 6 (36c246) |
| Requesting Office | Vet. Affairs; 246-network contracting office 6 (36c246) |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Obligated Amount | Change: $0.00 USD, Total: $20,115.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $20,115.71 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $68,120.03 USD |
Award 37 of 500
| Vendor | Red River Technology LLC |
| Description | cisco ip phones 8851, ip conference phones 8832, and accessories. sewp rfq 171401 |
| PIID + Modification | 12326720F0038 (0) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | September 30, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Wed Sep 30 2020 15:38:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | USDA: APHIS; usda mrp warranted cardholders |
| Requesting Office | USDA: APHIS; usda aphis ppq |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $12,135.00 USD, Total: $12,135.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,135.00 USD, Total: $12,135.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,135.00 USD, Total: $12,135.00 USD |
Award 38 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | riverbed maintenance and technical support |
| PIID + Modification | 36C10A20F0340 (0) |
| Parent PIID + Modification | NNG15SD43B (18) |
| Signed Date | September 29, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Tue Sep 29 2020 12:10:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Vet. Affairs; technology acquisition center austin (36c10a) |
| Requesting Office | Vet. Affairs; technology acquisition center austin (36c10a) |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606546393 united states |
| Obligated Amount | Change: $7,685,726.38 USD, Total: $7,685,726.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,685,726.38 USD, Total: $7,685,726.38 USD |
| Potential Value "Base and All Options Value" | Change: $9,537,987.19 USD, Total: $9,537,987.19 USD |
Award 39 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | this equipment will allow for tech refresh of certain equipment across the enterprise and will provide modern tools to field technology officers to more effectively support cbp mission. fy20 fsd it equipment refresh |
| PIID + Modification | 70B04C20F00001463 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Tue Sep 29 2020 10:18:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Place of Performance | walled lake, michigan 483900009 united states |
| Obligated Amount | Change: $5,874,925.40 USD, Total: $5,874,925.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,874,925.40 USD, Total: $5,874,925.40 USD |
| Potential Value "Base and All Options Value" | Change: $5,874,925.40 USD, Total: $5,874,925.40 USD |
Award 40 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | administrative modification |
| PIID + Modification | 70B04C20F00001267 (P00002) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | September 29, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Tue Sep 29 2020 14:49:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 205980011 united states |
| Obligated Amount | Change: $0.00 USD, Total: $634,189.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $634,189.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $634,189.37 USD |
Award 41 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | this is to procure gigamon intrusion prevention system software |
| PIID + Modification | 70RTAC20FR0000179 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | September 29, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Tue Sep 29 2020 17:39:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606546393 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $224,840.75 USD, Total: $224,840.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $224,840.75 USD, Total: $224,840.75 USD |
| Potential Value "Base and All Options Value" | Change: $224,840.75 USD, Total: $224,840.75 USD |
Award 42 of 500
| Vendor | Red River Technology LLC |
| Description | the purpose of this requisition is to purchase onetrust brand name software licenses to build and offer a department-wide shared service for privacy risk and compliance management. the period of performance is 9/30/20 - 9/29/21. |
| PIID + Modification | 693JJ320F000516 (0) |
| Parent PIID + Modification | NNG15SC46B (26) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Tue Sep 29 2020 14:01:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FHA; 693jj3 acquisition and grants mgt |
| Requesting Office | Transport.: OS; 693jk4 ost |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205900001 united states |
| Major Program Code | onetrust privacy |
| Obligated Amount | Change: $184,503.24 USD, Total: $184,503.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $184,503.24 USD, Total: $184,503.24 USD |
| Potential Value "Base and All Options Value" | Change: $199,999.24 USD, Total: $199,999.24 USD |
Award 43 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | this no cost modification p0001 is omit the security language in the clauses of this firm fix price (ffp) task order, and correct the contractor's poc: to read as james price in support of region iv new region office (nro). |
| PIID + Modification | 70FBR420F00000153 (P00001) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | September 29, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Tue Sep 29 2020 12:58:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: FEMA; region 4: emergency preparedness an |
| Requesting Office | DHS: FEMA; region 4: emergency preparedness an |
| Contract Action Type | delivery order |
| Place of Performance | atlanta, georgia 303411737 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $89,052.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $89,052.29 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $89,052.29 USD |
Award 44 of 500
| Vendor | Red River Technology LLC |
| Description | splunk enterprise |
| PIID + Modification | 80NSSC20F1700 (0) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Tue Sep 29 2020 15:13:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $63,210.00 USD, Total: $63,210.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $63,210.00 USD, Total: $63,210.00 USD |
| Potential Value "Base and All Options Value" | Change: $63,210.00 USD, Total: $63,210.00 USD |
Award 45 of 500
| Vendor | Red River Technology LLC |
| Description | additional subscriptions |
| PIID + Modification | 70B04C20P00000090 (P00002) |
| Signed Date | September 28, 2020 |
| Effective Date | February 1, 2020 |
| Modified Date | Mon Sep 28 2020 22:32:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | purchase order |
| Place of Performance | springfield, virginia 205980017 united states |
| Obligated Amount | Change: $5,936.00 USD, Total: $287,292.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,936.00 USD, Total: $287,292.11 USD |
| Potential Value "Base and All Options Value" | Change: $5,936.00 USD, Total: $287,292.11 USD |
Award 46 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | fema region iii fen modernization |
| PIID + Modification | 70FBR320F00000050 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Mon Sep 28 2020 15:00:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: FEMA; regoin 3: emergency preparedness an |
| Requesting Office | DHS: FEMA; regoin 3: emergency preparedness an |
| Contract Action Type | delivery order |
| Place of Performance | winchester, virginia 226034753 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $123,998.97 USD, Total: $123,998.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $123,998.97 USD, Total: $123,998.97 USD |
| Potential Value "Base and All Options Value" | Change: $123,998.97 USD, Total: $123,998.97 USD |
Award 47 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | the purpose of this firm fixed price (ffp) task order is to provide isco catalyst switch and shipping in support of region iv new region office (nro). |
| PIID + Modification | 70FBR420F00000153 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Mon Sep 28 2020 15:59:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: FEMA; region 4: emergency preparedness an |
| Requesting Office | DHS: FEMA; region 4: emergency preparedness an |
| Contract Action Type | delivery order |
| Place of Performance | atlanta, georgia 303411737 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $89,052.29 USD, Total: $89,052.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $89,052.29 USD, Total: $89,052.29 USD |
| Potential Value "Base and All Options Value" | Change: $89,052.29 USD, Total: $89,052.29 USD |
Award 48 of 500
| Vendor | Red River Technology LLC |
| Description | 2 cisco vtc suites: 98" large rm&55" mobile equipment |
| PIID + Modification | 12FPC420F0131 (0) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Mon Sep 28 2020 15:12:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | USDA: FPaC; fpac bus cntr-acq div-ops bra-sec 4 |
| Requesting Office | USDA: NRCS; nrcs-ak state office |
| Contract Action Type | delivery order |
| Place of Performance | palmer, alaska 996450018 united states |
| Obligated Amount | Change: $48,254.80 USD, Total: $48,254.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $48,254.80 USD, Total: $48,254.80 USD |
| Potential Value "Base and All Options Value" | Change: $48,254.80 USD, Total: $48,254.80 USD |
Award 49 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | cisco cp-dx80-nr-k9, cisco webex dx80 no radio vtc system |
| PIID + Modification | 70US0920F3OTH0159 (0) |
| Parent PIID + Modification | NNG15SD43B (18) |
| Signed Date | September 27, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Sun Sep 27 2020 11:01:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202230005 united states |
| Obligated Amount | Change: $96,300.00 USD, Total: $96,300.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $96,300.00 USD, Total: $96,300.00 USD |
| Potential Value "Base and All Options Value" | Change: $96,300.00 USD, Total: $96,300.00 USD |
Award 50 of 500
| Vendor | Red River Technology LLC |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F260CA (PO0110) |
| Signed Date | September 25, 2020 |
| Effective Date | March 27, 2015 |
| Modified Date | Fri Sep 25 2020 10:03:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $74,500,000.00 USD |
Award 51 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | the contractor shall provide all switches, cables, connective interfaces, ancillary components, warranty support, installation, and services to include testing, training and validation services for all va primary facilities remote offices. |
| PIID + Modification | 36C10B20F0420 (0) |
| Parent PIID + Modification | NNG15SD43B (18) |
| Signed Date | September 25, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Fri Sep 25 2020 15:01:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Vet. Affairs; technology acquisition center nj (36c10b) |
| Requesting Office | Vet. Affairs; technology acquisition center nj (36c10b) |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606540015 united states |
| Obligated Amount | Change: $23,216,169.58 USD, Total: $23,216,169.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,216,169.58 USD, Total: $23,216,169.58 USD |
| Potential Value "Base and All Options Value" | Change: $50,045,962.57 USD, Total: $50,045,962.57 USD |
Award 52 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | cisco smartnet warranty services |
| PIID + Modification | 70Z07920FPT108800 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Fri Sep 25 2020 17:13:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: USCG; c5i division 1 alexandria |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 205987300 united states |
| Obligated Amount | Change: $1,739,703.73 USD, Total: $1,739,703.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,739,703.73 USD, Total: $1,739,703.73 USD |
| Potential Value "Base and All Options Value" | Change: $1,739,703.73 USD, Total: $1,739,703.73 USD |
Award 53 of 500
| Vendor | Red River Technology LLC |
| Description | cisco security enterprise licenses |
| PIID + Modification | 1232SA19F0264 (P00002) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | September 25, 2020 |
| Effective Date | September 20, 2019 |
| Modified Date | Fri Sep 25 2020 12:41:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | USDA: ARS; usda ars afm apd |
| Requesting Office | USDA: ARS; usda ars rom ocio |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $423,014.33 USD, Total: $846,028.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $423,014.33 USD, Total: $846,028.66 USD |
| Potential Value "Base and All Options Value" | Change: $423,014.33 USD, Total: $1,692,057.32 USD |
Award 54 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | ufr disaster response section fema enterprise network |
| PIID + Modification | 70FA3020F00000649 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Fri Sep 25 2020 16:57:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: FEMA; information technology section(it30 |
| Requesting Office | DHS: FEMA; information technology section(it30 |
| Contract Action Type | delivery order |
| Place of Performance | winchester, virginia 226034373 united states |
| Obligated Amount | Change: $909,263.80 USD, Total: $909,263.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $909,263.80 USD, Total: $909,263.80 USD |
| Potential Value "Base and All Options Value" | Change: $909,263.80 USD, Total: $909,263.80 USD |
Award 55 of 500
| Vendor | Red River Technology LLC |
| Description | this is a firm fixed-price order for splunk software license renewals and new enterprise licenses. period of performance is 9/30/2020-11/15/2020 |
| PIID + Modification | 12314420F0692 (0) |
| Parent PIID + Modification | NNG15SC46B (26) |
| Signed Date | September 25, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Fri Sep 25 2020 12:23:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | USDA: Admin.; usda, ocp-pod-acq-mgmt-branch-ftc |
| Requesting Office | USDA: OCFO; usda, ocfo |
| Contract Action Type | delivery order |
| Place of Performance | kansas city, missouri 641143113 united states |
| Obligated Amount | Change: $286,946.42 USD, Total: $286,946.42 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $286,946.42 USD, Total: $286,946.42 USD |
| Potential Value "Base and All Options Value" | Change: $286,946.42 USD, Total: $286,946.42 USD |
Award 56 of 500
| Vendor | Red River Technology LLC |
| Description | medfusion extension |
| PIID + Modification | 36C26219C0189 (P00001) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2019 |
| Modified Date | Mon Oct 05 2020 11:12:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Vet. Affairs; 262-network contract office 22l (36c262) |
| Requesting Office | Vet. Affairs; enterprise infrastructure enginerng |
| Contract Action Type | definitive contract |
| Place of Performance | long beach, california 908225201 united states |
| Obligated Amount | Change: $-0.15 USD, Total: $199,999.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-0.15 USD, Total: $199,999.65 USD |
| Potential Value "Base and All Options Value" | Change: $-0.15 USD, Total: $199,999.65 USD |
Award 57 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | action to procure maintenance support for msns cisco devices. |
| PIID + Modification | 70T03020F6ICIO402 (0) |
| Parent PIID + Modification | NNG15SD43B (18) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Fri Sep 25 2020 16:35:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 205980011 united states |
| Obligated Amount | Change: $48,177.82 USD, Total: $48,177.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $48,177.82 USD, Total: $48,177.82 USD |
| Potential Value "Base and All Options Value" | Change: $146,460.08 USD, Total: $146,460.08 USD |
Award 58 of 500
| Vendor | Red River Technology LLC |
| Description | sprout social user accounts for a cloud-based social media management tool service |
| PIID + Modification | 75F40120F80603 (0) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Fri Sep 25 2020 18:15:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | HHS: FDA; fda office of acq grant svcs |
| Requesting Office | HHS: FDA; fda office of acq grant svcs |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $27,777.78 USD, Total: $27,777.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $27,777.78 USD, Total: $27,777.78 USD |
| Potential Value "Base and All Options Value" | Change: $27,777.78 USD, Total: $27,777.78 USD |
Award 59 of 500
| Vendor | Red River Technology LLC |
| Description | f5 yearly maintenance renewal |
| PIID + Modification | 697DCK20F00303 (0) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Fri Sep 25 2020 15:08:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | fort worth, texas 761771524 united states |
| Obligated Amount | Change: $20,900.11 USD, Total: $20,900.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,900.11 USD, Total: $20,900.11 USD |
| Potential Value "Base and All Options Value" | Change: $20,900.11 USD, Total: $20,900.11 USD |
Award 60 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | order for cisco network devices required by oflm for the altmeyer renovation project. |
| PIID + Modification | 28321320FDS030295 (0) |
| Parent PIID + Modification | SS001560019 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Thu Sep 24 2020 05:36:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Major Program Code | requirements contract - cisco hardware&software maintenance |
| Obligated Amount | Change: $352,006.73 USD, Total: $352,006.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $352,006.73 USD, Total: $352,006.73 USD |
| Potential Value "Base and All Options Value" | Change: $352,006.73 USD, Total: $352,006.73 USD |
Award 61 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | nii pride equipment |
| PIID + Modification | 70B04C20F00001451 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Thu Sep 24 2020 14:09:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Place of Performance | o fallon, illinois 622693494 united states |
| Obligated Amount | Change: $327,562.75 USD, Total: $327,562.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $327,562.75 USD, Total: $327,562.75 USD |
| Potential Value "Base and All Options Value" | Change: $327,562.75 USD, Total: $327,562.75 USD |
Award 62 of 500
| Vendor | Red River Technology LLC |
| Description | the us department of health and human services (hhs), office of the chief information officer, computer security incidents response division has a requirement for virtual infrastructure modernization hci adfs phase 2. |
| PIID + Modification | 75P00120F80247 (0) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | September 24, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Fri Sep 25 2020 12:21:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Place of Performance | frederick, maryland 217037100 united states |
| Obligated Amount | Change: $269,541.78 USD, Total: $269,541.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $269,541.78 USD, Total: $269,541.78 USD |
| Potential Value "Base and All Options Value" | Change: $313,272.40 USD, Total: $313,272.40 USD |
Award 63 of 500
| Vendor | Red River Technology LLC |
| Description | cisco systems inc. |
| PIID + Modification | 692M1520F00688 (0) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Thu Sep 24 2020 08:43:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Contract Action Type | delivery order |
| Place of Performance | atlantic city, new jersey 084050001 united states |
| Obligated Amount | Change: $39,269.66 USD, Total: $39,269.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $39,269.66 USD, Total: $39,269.66 USD |
| Potential Value "Base and All Options Value" | Change: $39,269.66 USD, Total: $39,269.66 USD |
Award 64 of 500
| Vendor | Red River Technology LLC |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F260CA (PA0109) |
| Signed Date | September 23, 2020 |
| Effective Date | March 27, 2015 |
| Modified Date | Wed Sep 23 2020 09:39:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $74,500,000.00 USD |
Award 65 of 500
| Vendor | Red River Technology LLC |
| Description | security analytics upgrade - splunk |
| PIID + Modification | 75N93020F00002 (0) |
| Parent PIID + Modification | HHSN316201500065W (P00009) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 14:04:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | HHS: NIH; national institutes of health niaid |
| Requesting Office | HHS: NIH; national institutes of health niaid |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $1,536,554.38 USD, Total: $1,536,554.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,536,554.38 USD, Total: $1,536,554.38 USD |
| Potential Value "Base and All Options Value" | Change: $14,812,831.18 USD, Total: $14,812,831.18 USD |
Award 66 of 500
| Vendor | Red River Technology LLC |
| Description | palo alto network processing card for dhhs ocio ois |
| PIID + Modification | 75P00120F80077 (P00001) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | September 23, 2020 |
| Effective Date | April 3, 2020 |
| Modified Date | Tue Sep 29 2020 09:59:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037430004 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $1,075,200.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,075,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,075,200.00 USD |
Award 67 of 500
| Vendor | Red River Technology LLC |
| Description | mtips solution(dell servers, cisco, netapp) |
| PIID + Modification | 75P00120F80241 (0) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 15:59:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Place of Performance | atlanta, georgia 303291000 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $725,939.77 USD, Total: $725,939.77 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $725,939.77 USD, Total: $725,939.77 USD |
| Potential Value "Base and All Options Value" | Change: $725,939.77 USD, Total: $725,939.77 USD |
Award 68 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | equipment hardware and warranty - upgrade osc-c virtual infrastructure to ucs blades. |
| PIID + Modification | 70Z0G320FPWS26700 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 10:23:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: USCG; c5i division 2 kearneysville |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | chesapeake, virginia 233260624 united states |
| Obligated Amount | Change: $509,949.06 USD, Total: $509,949.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $509,949.06 USD, Total: $509,949.06 USD |
| Potential Value "Base and All Options Value" | Change: $509,949.06 USD, Total: $509,949.06 USD |
Award 69 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | modification p0000l is issued to extend the period of performance to 08/31/2020. all other terms and conditions remain unchanged and in full effect. end of modification p0000l |
| PIID + Modification | 70FA5020F00000041 (P00001) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | September 23, 2020 |
| Effective Date | April 20, 2020 |
| Modified Date | Wed Sep 23 2020 14:02:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: FEMA; national continuity section(con50) |
| Requesting Office | DHS: FEMA; national continuity section(con50) |
| Contract Action Type | delivery order |
| Place of Performance | frederick, maryland 217043301 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $139,204.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $139,204.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $139,204.80 USD |
Award 70 of 500
| Vendor | Red River Technology LLC |
| Description | consulting travel |
| PIID + Modification | 75N98020P02679 (0) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 16:24:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | HHS: NIH; national institutes of health olao |
| Requesting Office | HHS: NIH; national institutes of health olao |
| Contract Action Type | purchase order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Obligated Amount | Change: $16,694.00 USD, Total: $16,694.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,694.00 USD, Total: $16,694.00 USD |
| Potential Value "Base and All Options Value" | Change: $16,694.00 USD, Total: $16,694.00 USD |
Award 71 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | network equipment |
| PIID + Modification | 70B04C19F00001057 (P00002) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | September 22, 2020 |
| Effective Date | September 23, 2019 |
| Modified Date | Tue Sep 22 2020 16:41:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221533137 united states |
| Obligated Amount | Change: $8,755,140.29 USD, Total: $13,752,785.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,755,140.29 USD, Total: $13,752,785.29 USD |
| Potential Value "Base and All Options Value" | Change: $18,201,708.29 USD, Total: $50,401,708.29 USD |
Award 72 of 500
| Vendor | Red River Technology LLC |
| Description | software-as-a-service (saas), fedramp-authorized, human capital management solution |
| PIID + Modification | 140D0420F0627 (0) |
| Parent PIID + Modification | GS35F260CA (PS0106) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 17:13:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Defense: IOSD; dod cio |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223111727 united states |
| Obligated Amount | Change: $5,000,000.00 USD, Total: $5,000,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,000,000.00 USD, Total: $5,000,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,000,000.00 USD, Total: $5,000,000.00 USD |
Award 73 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | admin correction to section b.2 |
| PIID + Modification | 36C10B20F0402 (P00001) |
| Parent PIID + Modification | NNG15SD43B (18) |
| Signed Date | September 22, 2020 |
| Effective Date | September 27, 2020 |
| Modified Date | Tue Sep 22 2020 09:18:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Vet. Affairs; technology acquisition center nj (36c10b) |
| Requesting Office | Vet. Affairs; acquisition business service (36c10c) |
| Contract Action Type | delivery order |
| Place of Performance | hyattsville, maryland 207850207 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,057,578.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,057,578.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,172,734.00 USD |
Award 74 of 500
| Vendor | Red River Technology LLC |
| Description | dell emc vxrail hardware for the cyber security organization |
| PIID + Modification | 2032H520F00794 (0) |
| Parent PIID + Modification | NNG15SC46B (26) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 16:44:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $821,669.80 USD, Total: $821,669.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $821,669.80 USD, Total: $821,669.80 USD |
| Potential Value "Base and All Options Value" | Change: $821,669.80 USD, Total: $821,669.80 USD |
Award 75 of 500
| Vendor | Red River Technology LLC |
| Description | alpine phase iii |
| PIID + Modification | 70B02C20F00001380 (0) |
| Parent PIID + Modification | 70B04C19D00000013 (0) |
| Signed Date | September 22, 2020 |
| Effective Date | September 21, 2020 |
| Modified Date | Tue Sep 22 2020 11:25:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | DHS: CBP; air and marine ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037433635 united states |
| Obligated Amount | Change: $760,165.65 USD, Total: $760,165.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $760,165.65 USD, Total: $760,165.65 USD |
| Potential Value "Base and All Options Value" | Change: $760,165.65 USD, Total: $760,165.65 USD |
Award 76 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | this task order purchases model 4350 and 4330 series cisco ios security licenses. these licenses are one-time licenses to activate security features for the entire life of the device. delivery shall be made nlt 15 days from date of award. |
| PIID + Modification | 70Z07920FPT110500 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 13:54:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: USCG; c5i division 1 alexandria |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223153940 united states |
| Obligated Amount | Change: $362,029.00 USD, Total: $362,029.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $362,029.00 USD, Total: $362,029.00 USD |
| Potential Value "Base and All Options Value" | Change: $362,029.00 USD, Total: $362,029.00 USD |
Award 77 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | data visualization and database management software (grafana/influxdb) |
| PIID + Modification | 70RTAC20FR0000150 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 11:34:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200240004 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $91,258.40 USD, Total: $91,258.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $91,258.40 USD, Total: $91,258.40 USD |
| Potential Value "Base and All Options Value" | Change: $91,258.40 USD, Total: $91,258.40 USD |
Award 78 of 500
| Vendor | Red River Technology LLC |
| Description | saves contract |
| PIID + Modification | 6973GH20F01677 (0) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 08:49:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731696901 united states |
| Obligated Amount | Change: $72,129.56 USD, Total: $72,129.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $72,129.56 USD, Total: $72,129.56 USD |
| Potential Value "Base and All Options Value" | Change: $72,129.56 USD, Total: $72,129.56 USD |
Award 79 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | the items are: (1) enterprise suite credit - new license; and (2) sumo logic premium support with premium support delivers 24/7 coverage for p1 and enhanced slas for p3 and p4 cases. |
| PIID + Modification | 29FTC120F0088 (0) |
| Parent PIID + Modification | NNG15SD43B (18) |
| Signed Date | September 22, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Wed Sep 23 2020 09:41:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | FTC; office of acquisition |
| Requesting Office | FTC; office of acquisition |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205800001 united states |
| Obligated Amount | Change: $44,548.41 USD, Total: $44,548.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $44,548.41 USD, Total: $44,548.41 USD |
| Potential Value "Base and All Options Value" | Change: $44,548.41 USD, Total: $44,548.41 USD |
Award 80 of 500
| Vendor | Red River Technology LLC |
| Description | patch panel equipment and secure kvm |
| PIID + Modification | 692M1520F00692 (0) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 06:47:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Contract Action Type | delivery order |
| Place of Performance | atlantic city, new jersey 084050001 united states |
| Obligated Amount | Change: $39,333.44 USD, Total: $39,333.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $39,333.44 USD, Total: $39,333.44 USD |
| Potential Value "Base and All Options Value" | Change: $39,333.44 USD, Total: $39,333.44 USD |
Award 81 of 500
| Vendor | Red River Technology LLC |
| Description | fci sandstone network switch. |
| PIID + Modification | 15B41320PVM720011 (0) |
| Signed Date | September 22, 2020 |
| Effective Date | September 16, 2020 |
| Modified Date | Tue Sep 22 2020 16:10:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Justice: BoP; fci sandstone |
| Requesting Office | Justice: BoP; fci sandstone |
| Contract Action Type | purchase order |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $14,077.23 USD, Total: $14,077.23 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,077.23 USD, Total: $14,077.23 USD |
| Potential Value "Base and All Options Value" | Change: $14,077.23 USD, Total: $14,077.23 USD |
Award 82 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | cisco one catalyst 3650 24 port and accessories |
| PIID + Modification | 70LGLY20FSSB00144 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | September 22, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 08:25:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606546393 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $13,098.11 USD, Total: $13,098.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,098.11 USD, Total: $13,098.11 USD |
| Potential Value "Base and All Options Value" | Change: $13,098.11 USD, Total: $13,098.11 USD |
Award 83 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | requirement for brand name liveaction livenx enterprise software support&maintenance |
| PIID + Modification | 36C10B20F0402 (0) |
| Parent PIID + Modification | NNG15SD43B (18) |
| Signed Date | September 21, 2020 |
| Effective Date | September 27, 2020 |
| Modified Date | Mon Sep 21 2020 14:06:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Vet. Affairs; technology acquisition center nj (36c10b) |
| Requesting Office | Vet. Affairs; acquisition business service (36c10c) |
| Contract Action Type | delivery order |
| Place of Performance | hyattsville, maryland 207850207 united states |
| Obligated Amount | Change: $1,057,578.00 USD, Total: $1,057,578.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,057,578.00 USD, Total: $1,057,578.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,172,734.00 USD, Total: $3,172,734.00 USD |
Award 84 of 500
| Vendor | Red River Technology LLC |
| Description | ups preventive maintenance |
| PIID + Modification | 692M1520F00697 (0) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | September 21, 2020 |
| Effective Date | September 21, 2020 |
| Modified Date | Mon Sep 21 2020 09:26:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | atlantic city, new jersey 084050001 united states |
| Obligated Amount | Change: $21,848.40 USD, Total: $21,848.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,848.40 USD, Total: $21,848.40 USD |
| Potential Value "Base and All Options Value" | Change: $21,848.40 USD, Total: $21,848.40 USD |
Award 85 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | meraki devices and software |
| PIID + Modification | 70CMSD20FR0000205 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | September 18, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Fri Sep 18 2020 14:35:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; hsi - hq- div 4 |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606546393 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $469,970.41 USD, Total: $469,970.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $469,970.41 USD, Total: $469,970.41 USD |
| Potential Value "Base and All Options Value" | Change: $469,970.41 USD, Total: $469,970.41 USD |
Award 86 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | firstsource ii - small business socioeconomic category |
| PIID + Modification | HSHQDC13D00018 (P00012) |
| Signed Date | September 17, 2020 |
| Effective Date | January 8, 2013 |
| Modified Date | Thu Sep 17 2020 17:04:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCPO; ofc of the chief procurement ofcr |
| Contract Action Type | idc |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,999,999,750.00 USD |
Award 87 of 500
| Vendor | Red River Technology LLC |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F260CA (PO0088) |
| Signed Date | September 17, 2020 |
| Effective Date | March 27, 2015 |
| Modified Date | Thu Sep 17 2020 13:06:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $74,500,000.00 USD |
Award 88 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | cisco lan equipment and an enterprise license agreement |
| PIID + Modification | 36C10A20F0285 (P00001) |
| Parent PIID + Modification | NNG15SD43B (18) |
| Signed Date | September 17, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Thu Sep 17 2020 08:39:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Vet. Affairs; technology acquisition center austin (36c10a) |
| Requesting Office | Vet. Affairs; technology acquisition center austin (36c10a) |
| Contract Action Type | delivery order |
| Place of Performance | alton, illinois 620026213 united states |
| Obligated Amount | Change: $0.00 USD, Total: $15,269,346.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $15,269,346.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $33,292,237.89 USD |
Award 89 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | the purpose of this modification is to change the can code associated with line items 0001, 0002, and 0003 from 4003365 to 4009919. |
| PIID + Modification | 28321320FDS030178 (P00001) |
| Parent PIID + Modification | SS001560019 (0) |
| Signed Date | September 17, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Thu Sep 17 2020 09:49:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Major Program Code | requirements contract - cisco hardware&software maintenance |
| Obligated Amount | Change: $0.00 USD, Total: $9,464,322.23 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,464,322.23 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,464,322.23 USD |
Award 90 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | administrative modification |
| PIID + Modification | 70B04C20F00001267 (P00001) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | September 17, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Thu Sep 17 2020 10:45:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 205980011 united states |
| Obligated Amount | Change: $0.00 USD, Total: $634,189.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $634,189.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $634,189.37 USD |
Award 91 of 500
| Vendor | Red River Technology LLC |
| Description | obtain annual support and maintenance for current 150gb/per day splunk license, |
| PIID + Modification | 70VT1520F00058 (0) |
| Parent PIID + Modification | NNG15SC46B (26) |
| Signed Date | September 17, 2020 |
| Effective Date | September 17, 2020 |
| Modified Date | Fri Sep 18 2020 08:28:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | DHS: OIG; office inspector general |
| Requesting Office | DHS: OIG; office inspector general |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205365750 united states |
| Major Program Code | splunk support and maintenance |
| Obligated Amount | Change: $135,500.00 USD, Total: $135,500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $135,500.00 USD, Total: $135,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $213,000.00 USD, Total: $213,000.00 USD |
Award 92 of 500
| Vendor | Red River Technology LLC |
| Description | subscription renewal for turbonomic premier edition. turbonomic automates the balancing of opc workloads which eliminates the need for dis admins to perform this task, allowing them to focus on other critical environments supported by dis. turbonomic |
| PIID + Modification | 28321320FDX030404 (0) |
| Parent PIID + Modification | NNG15SC46B (26) |
| Signed Date | September 16, 2020 |
| Effective Date | September 16, 2020 |
| Modified Date | Wed Sep 16 2020 11:27:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | baltimore, maryland 212152000 united states |
| Major Program Code | turbonomic premier edition |
| Obligated Amount | Change: $268,620.00 USD, Total: $268,620.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $268,620.00 USD, Total: $268,620.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,343,100.00 USD, Total: $1,343,100.00 USD |
Award 93 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | digital guardian software |
| PIID + Modification | 70B04C20F00001267 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | September 16, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Thu Sep 17 2020 09:27:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 205980011 united states |
| Obligated Amount | Change: $634,189.37 USD, Total: $634,189.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $634,189.37 USD, Total: $634,189.37 USD |
| Potential Value "Base and All Options Value" | Change: $634,189.37 USD, Total: $634,189.37 USD |
Award 94 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | maintenance |
| PIID + Modification | 70CTD020FR0000266 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | September 16, 2020 |
| Effective Date | September 16, 2020 |
| Modified Date | Wed Sep 16 2020 10:44:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $97,875.02 USD, Total: $97,875.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $97,875.02 USD, Total: $97,875.02 USD |
| Potential Value "Base and All Options Value" | Change: $97,875.02 USD, Total: $97,875.02 USD |
Award 95 of 500
| Vendor | Red River Technology LLC |
| Description | to purchase hp dl360 annual maintenance contract renewal ht3 via a saves vendor - red river. see attached files for details. |
| PIID + Modification | 692M1520F00583 (0) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | September 16, 2020 |
| Effective Date | September 16, 2020 |
| Modified Date | Wed Sep 16 2020 10:28:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Contract Action Type | delivery order |
| Place of Performance | atlantic city, new jersey 084050001 united states |
| Obligated Amount | Change: $80,406.36 USD, Total: $80,406.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $80,406.36 USD, Total: $80,406.36 USD |
| Potential Value "Base and All Options Value" | Change: $80,406.36 USD, Total: $80,406.36 USD |
Award 96 of 500
| Vendor | Red River Technology LLC |
| Description | purchase to renew software maintenance for axe-400 division. |
| PIID + Modification | 697DCK20F00249 (0) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | September 16, 2020 |
| Effective Date | September 16, 2020 |
| Modified Date | Wed Sep 16 2020 16:10:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200240004 united states |
| Obligated Amount | Change: $60,786.20 USD, Total: $60,786.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $60,786.20 USD, Total: $60,786.20 USD |
| Potential Value "Base and All Options Value" | Change: $60,786.20 USD, Total: $60,786.20 USD |
Award 97 of 500
| Vendor | Red River Technology LLC |
| Description | dell emc avamar renewal hardware/software maintenance renewal through saves it hardware |
| PIID + Modification | 6973GH20F01673 (P00001) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | September 16, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Wed Sep 16 2020 12:42:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $0.00 USD, Total: $13,571.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,571.58 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,571.58 USD |
Award 98 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | equipment |
| PIID + Modification | 70B04C18F00001415 (P00002) |
| Parent PIID + Modification | NNG15SC46B (26) |
| Signed Date | September 15, 2020 |
| Effective Date | September 28, 2018 |
| Modified Date | Tue Sep 15 2020 15:41:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 205982313 united states |
| Obligated Amount | Change: $4,789,511.00 USD, Total: $14,368,533.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,789,951.00 USD, Total: $14,368,973.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $23,947,555.00 USD |
Award 99 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | it and telecommunications equipment (non-capitalized) |
| PIID + Modification | 70FA5020F00000136 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | September 15, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Tue Sep 15 2020 11:59:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: FEMA; national continuity section(con50) |
| Requesting Office | DHS: FEMA; national continuity section(con50) |
| Contract Action Type | delivery order |
| Place of Performance | frederick, maryland 217046681 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $491,730.32 USD, Total: $491,730.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $491,730.32 USD, Total: $491,730.32 USD |
| Potential Value "Base and All Options Value" | Change: $491,730.32 USD, Total: $491,730.32 USD |
Award 100 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | supply of computer equipment |
| PIID + Modification | 70CMSD20FR0000190 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | September 15, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Tue Sep 15 2020 17:20:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; hsi - hq- div 4 |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606546393 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $27,130.98 USD, Total: $27,130.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $27,130.98 USD, Total: $27,130.98 USD |
| Potential Value "Base and All Options Value" | Change: $27,130.98 USD, Total: $27,130.98 USD |
Award 101 of 500
| Vendor | Red River Technology LLC |
| Description | dell emc avamar renewal hardware/software maintenance renewal through saves it hardware |
| PIID + Modification | 6973GH20F01673 (0) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | September 15, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Tue Sep 15 2020 15:51:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $13,571.58 USD, Total: $13,571.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,571.58 USD, Total: $13,571.58 USD |
| Potential Value "Base and All Options Value" | Change: $13,571.58 USD, Total: $13,571.58 USD |
Award 102 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | cisco ise plus license annual maintenance; monthly unit price. pop 10/01/2020-9/30/2021 |
| PIID + Modification | 70LGLY20FSSB00131 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | September 14, 2020 |
| Effective Date | September 14, 2020 |
| Modified Date | Mon Sep 14 2020 07:53:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606546393 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $35,600.00 USD, Total: $35,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $35,600.00 USD, Total: $35,600.00 USD |
Award 103 of 500
| Vendor | Red River Technology LLC |
| Description | cisco vtc room kit - qty 6 shipping address: usda-ocio-its-tsd 601 business loop, 70 w columbia, mo 65203 |
| PIID + Modification | 12314420F0613 (0) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | September 12, 2020 |
| Effective Date | September 12, 2020 |
| Modified Date | Sat Sep 12 2020 22:41:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | USDA: Admin.; usda, ocp-pod-acq-mgmt-branch-ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Place of Performance | columbia, missouri 652037325 united states |
| Obligated Amount | Change: $46,769.40 USD, Total: $46,769.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $46,769.40 USD, Total: $46,769.40 USD |
| Potential Value "Base and All Options Value" | Change: $46,769.40 USD, Total: $46,769.40 USD |
Award 104 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | first source equipment contract # tbd see shipping template |
| PIID + Modification | 70CTD020FR0000256 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | September 12, 2020 |
| Effective Date | September 12, 2020 |
| Modified Date | Sat Sep 12 2020 18:27:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606546393 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $39,356.42 USD, Total: $39,356.42 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $39,356.42 USD, Total: $39,356.42 USD |
| Potential Value "Base and All Options Value" | Change: $39,356.42 USD, Total: $39,356.42 USD |
Award 105 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | firstsource ii - small business socioeconomic category |
| PIID + Modification | HSHQDC13D00018 (P00011) |
| Signed Date | September 11, 2020 |
| Effective Date | January 8, 2013 |
| Modified Date | Fri Sep 11 2020 13:13:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCPO; ofc of the chief procurement ofcr |
| Contract Action Type | idc |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,999,999,750.00 USD |
Award 106 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | order for cisco network hardware to be deployed at the e-vault facility at the denver federal center as part of the richmond service delivery point (sdp) relocation project under the federal data center consolidation initiative (fdcci). |
| PIID + Modification | 28321320FDS030276 (0) |
| Parent PIID + Modification | SS001560019 (0) |
| Signed Date | September 11, 2020 |
| Effective Date | September 11, 2020 |
| Modified Date | Tue Sep 22 2020 09:37:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Major Program Code | requirements contract - cisco hardware&software maintenance |
| Obligated Amount | Change: $670,155.57 USD, Total: $670,155.57 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $670,155.57 USD, Total: $670,155.57 USD |
| Potential Value "Base and All Options Value" | Change: $670,155.57 USD, Total: $670,155.57 USD |
Award 107 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | hyper flex edge |
| PIID + Modification | 70FA5020F00000131 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | September 11, 2020 |
| Effective Date | September 11, 2020 |
| Modified Date | Fri Sep 11 2020 15:00:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: FEMA; national continuity section(con50) |
| Requesting Office | DHS: FEMA; national continuity section(con50) |
| Contract Action Type | delivery order |
| Place of Performance | frederick, maryland 217046681 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $298,890.26 USD, Total: $298,890.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $298,890.26 USD, Total: $298,890.26 USD |
| Potential Value "Base and All Options Value" | Change: $298,890.26 USD, Total: $298,890.26 USD |
Award 108 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | cisco switches and wifi hardware |
| PIID + Modification | 70CTD020FR0000251 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | September 11, 2020 |
| Effective Date | September 11, 2020 |
| Modified Date | Fri Sep 11 2020 15:06:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606546393 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $13,842.74 USD, Total: $13,842.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,842.74 USD, Total: $13,842.74 USD |
| Potential Value "Base and All Options Value" | Change: $13,842.74 USD, Total: $13,842.74 USD |
Award 109 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | the purpose of this procurement is laptop refresh. |
| PIID + Modification | 70VT1520F00050 (0) |
| Parent PIID + Modification | NNG15SD43B (18) |
| Signed Date | September 10, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Fri Sep 18 2020 14:13:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | DHS: OIG; office inspector general |
| Requesting Office | DHS: OIG; office inspector general |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200242511 united states |
| Obligated Amount | Change: $2,562,265.51 USD, Total: $2,562,265.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,562,265.51 USD, Total: $2,562,265.51 USD |
| Potential Value "Base and All Options Value" | Change: $12,036,823.75 USD, Total: $12,036,823.75 USD |
Award 110 of 500
| Vendor | Red River Technology LLC |
| Description | dell emc isilon hardware, inclusive of hardware and software supportand maintenance, in support of (cbiit), infrastructure branch (ib) |
| PIID + Modification | 75N91018F00013 (P00004) |
| Parent PIID + Modification | HHSN316201500065W (P00009) |
| Signed Date | September 10, 2020 |
| Effective Date | September 18, 2018 |
| Modified Date | Fri Sep 18 2020 10:14:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | HHS: NIH; nih nci |
| Requesting Office | HHS: NIH; nih nci |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $432,685.77 USD, Total: $5,129,554.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $432,685.77 USD, Total: $5,129,554.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,034,257.04 USD |
Award 111 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | renewal of splunk maintenance and security |
| PIID + Modification | 70CTD020FR0000237 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | September 10, 2020 |
| Effective Date | September 10, 2020 |
| Modified Date | Thu Sep 10 2020 14:26:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606546393 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $525,882.34 USD, Total: $525,882.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $525,882.34 USD, Total: $525,882.34 USD |
| Potential Value "Base and All Options Value" | Change: $525,882.34 USD, Total: $525,882.34 USD |
Award 112 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | change to part number for clin 2001 at no cost to the government. |
| PIID + Modification | 36C10B18F2888 (P00003) |
| Parent PIID + Modification | NNG15SD43B (18) |
| Signed Date | September 10, 2020 |
| Effective Date | September 1, 2018 |
| Modified Date | Thu Sep 10 2020 11:57:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Vet. Affairs; technology acquisition center nj (36c10b) |
| Requesting Office | Vet. Affairs; technology acquisition center nj (36c10b) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200025049 united states |
| Obligated Amount | Change: $0.00 USD, Total: $408,515.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $408,515.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $408,515.70 USD |
Award 113 of 500
| Vendor | Red River Technology LLC |
| Description | emergency notification system - exercise option period 1 |
| PIID + Modification | 63NLRB19F0129 (P00002) |
| Parent PIID + Modification | GS35F260CA (PS0106) |
| Signed Date | September 10, 2020 |
| Effective Date | September 29, 2019 |
| Modified Date | Thu Sep 10 2020 15:15:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | NLRB; national labor relations board |
| Requesting Office | NLRB; national labor relations board |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205700002 united states |
| Obligated Amount | Change: $25,440.00 USD, Total: $53,627.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $79,067.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $79,067.40 USD |
Award 114 of 500
| Vendor | Red River Technology LLC |
| Description | nutanix spare parts. |
| PIID + Modification | 692M1520F00622 (0) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | September 10, 2020 |
| Effective Date | September 10, 2020 |
| Modified Date | Thu Sep 10 2020 08:46:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731696901 united states |
| Obligated Amount | Change: $38,490.24 USD, Total: $38,490.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $38,490.24 USD, Total: $38,490.24 USD |
| Potential Value "Base and All Options Value" | Change: $38,490.24 USD, Total: $38,490.24 USD |
Award 115 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | ia,desoto nwr,phone system |
| PIID + Modification | 140F0320F0263 (0) |
| Parent PIID + Modification | INF17PC00040 (0) |
| Signed Date | September 10, 2020 |
| Effective Date | September 10, 2020 |
| Modified Date | Fri Sep 11 2020 20:41:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Interior: USFWS; fws midwest regional office |
| Requesting Office | Interior: USFWS; fws midwest regional office |
| Contract Action Type | delivery order |
| Place of Performance | missouri valley, iowa 515557033 united states |
| Obligated Amount | Change: $28,913.45 USD, Total: $28,913.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $28,913.45 USD, Total: $28,913.45 USD |
| Potential Value "Base and All Options Value" | Change: $28,913.45 USD, Total: $28,913.45 USD |
Award 116 of 500
| Vendor | Red River Technology LLC |
| Description | fiber optic cable replacement |
| PIID + Modification | 36C24820P1988 (0) |
| Signed Date | September 10, 2020 |
| Effective Date | September 14, 2020 |
| Modified Date | Thu Sep 10 2020 08:40:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Vet. Affairs; 248-network contract office 8 (36c248) |
| Requesting Office | Vet. Affairs; 548-west palm (00548)(36c548) |
| Contract Action Type | purchase order |
| Place of Performance | riviera beach, florida 334106400 united states |
| Obligated Amount | Change: $4,131.06 USD, Total: $4,131.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,131.06 USD, Total: $4,131.06 USD |
| Potential Value "Base and All Options Value" | Change: $4,131.06 USD, Total: $4,131.06 USD |
Award 117 of 500
| Vendor | Red River Technology LLC |
| Description | cancellation of award for the renewal of subscription and co-termination of 28321319fdx030392 and 28321320fdx030008 for turbonomic premier edition. |
| PIID + Modification | 28321320FDX030345 (P00001) |
| Parent PIID + Modification | NNG15SC46B (26) |
| Signed Date | September 10, 2020 |
| Effective Date | August 15, 2020 |
| Modified Date | Thu Sep 10 2020 10:23:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | baltimore, maryland 212350001 united states |
| Major Program Code | turbonomic premier edition |
| Obligated Amount | Change: $-220,486.20 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-220,486.20 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-1,294,966.20 USD, Total: $0.00 USD |
Award 118 of 500
| Vendor | Red River Technology LLC |
| Description | technology |
| PIID + Modification | 70VT1519F00041 (P00001) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | September 9, 2020 |
| Effective Date | September 27, 2019 |
| Modified Date | Wed Sep 09 2020 15:36:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | DHS: OIG; office inspector general |
| Requesting Office | DHS: OIG; office inspector general |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200024924 united states |
| Obligated Amount | Change: $136,272.45 USD, Total: $301,788.23 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $136,272.45 USD, Total: $301,788.23 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $716,748.25 USD |
Award 119 of 500
| Vendor | Red River Technology LLC |
| Description | appdetectivepro software |
| PIID + Modification | 91990020P0016 (0) |
| Signed Date | September 9, 2020 |
| Effective Date | September 9, 2020 |
| Modified Date | Tue Sep 15 2020 08:28:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Education; contracts and acquistions managemen |
| Requesting Office | Education; office of inspector general |
| Contract Action Type | purchase order |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $71,058.46 USD, Total: $71,058.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $71,058.46 USD, Total: $71,058.46 USD |
| Potential Value "Base and All Options Value" | Change: $71,058.46 USD, Total: $71,058.46 USD |
Award 120 of 500
| Vendor | Red River Technology LLC |
| Description | cisco smartnet support renewal |
| PIID + Modification | 692M1520F00626 (0) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | September 9, 2020 |
| Effective Date | September 9, 2020 |
| Modified Date | Wed Sep 09 2020 09:24:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $37,200.40 USD, Total: $37,200.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $37,200.40 USD, Total: $37,200.40 USD |
| Potential Value "Base and All Options Value" | Change: $37,200.40 USD, Total: $37,200.40 USD |
Award 121 of 500
| Vendor | Red River Technology LLC |
| Description | sewp nasa splunk |
| PIID + Modification | 80NSSC20F1507 (0) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | September 9, 2020 |
| Effective Date | September 9, 2020 |
| Modified Date | Wed Sep 09 2020 08:28:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $17,640.00 USD, Total: $17,640.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,640.00 USD, Total: $17,640.00 USD |
| Potential Value "Base and All Options Value" | Change: $17,640.00 USD, Total: $17,640.00 USD |
Award 122 of 500
| Vendor | Red River Technology LLC |
| Description | entrust certificate licenses |
| PIID + Modification | 2033H618F00038 (P00006) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | September 8, 2020 |
| Effective Date | December 5, 2017 |
| Modified Date | Tue Sep 08 2020 12:58:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Obligated Amount | Change: $54,000.00 USD, Total: $2,930,317.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $54,000.00 USD, Total: $2,930,317.93 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,284,827.87 USD |
Award 123 of 500
| Vendor | Red River Technology LLC |
| Description | modification to closeout contract |
| PIID + Modification | 36C24518P3769 (P00002) |
| Signed Date | September 8, 2020 |
| Effective Date | September 18, 2018 |
| Modified Date | Tue Sep 08 2020 13:54:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Vet. Affairs; 245-network contract office 5 (36c245) |
| Requesting Office | Vet. Affairs; 245-network contract office 5 (36c245) |
| Contract Action Type | purchase order |
| Place of Performance | baltimore, maryland 212180007 united states |
| Obligated Amount | Change: $-13,362.07 USD, Total: $80,164.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-13,362.07 USD, Total: $80,164.48 USD |
| Potential Value "Base and All Options Value" | Change: $-13,362.07 USD, Total: $80,164.48 USD |
Award 124 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | equipment for dod step site |
| PIID + Modification | 70FA5020F00000128 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | September 8, 2020 |
| Effective Date | September 8, 2020 |
| Modified Date | Tue Sep 08 2020 10:59:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: FEMA; national continuity section(con50) |
| Requesting Office | DHS: FEMA; national continuity section(con50) |
| Contract Action Type | delivery order |
| Place of Performance | frederick, maryland 217043301 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $41,746.35 USD, Total: $41,746.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $41,746.35 USD, Total: $41,746.35 USD |
| Potential Value "Base and All Options Value" | Change: $41,746.35 USD, Total: $41,746.35 USD |
Award 125 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | 512gb software |
| PIID + Modification | 2043FY20P00287 (0) |
| Signed Date | September 4, 2020 |
| Effective Date | September 8, 2020 |
| Modified Date | Tue Sep 08 2020 08:57:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Treasury: IRS; southeast region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | purchase order |
| Place of Performance | atlanta, georgia 303411008 united states |
| Obligated Amount | Change: $36,500.00 USD, Total: $36,500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $36,500.00 USD, Total: $36,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $36,500.00 USD, Total: $36,500.00 USD |
Award 126 of 500
| Vendor | Red River Technology LLC |
| Description | netapp maintenance renewal |
| PIID + Modification | 692M1520F00577 (0) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | September 4, 2020 |
| Effective Date | September 4, 2020 |
| Modified Date | Fri Sep 04 2020 10:48:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731696901 united states |
| Obligated Amount | Change: $14,377.92 USD, Total: $14,377.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,377.92 USD, Total: $14,377.92 USD |
| Potential Value "Base and All Options Value" | Change: $14,377.92 USD, Total: $14,377.92 USD |
Award 127 of 500
| Vendor | Red River Technology LLC |
| Description | contractor penetration testing |
| PIID + Modification | TIRNO17T00097 (7) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | September 3, 2020 |
| Effective Date | September 29, 2017 |
| Modified Date | Thu Sep 03 2020 10:53:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Obligated Amount | Change: $-221,299.94 USD, Total: $10,142,931.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $10,364,231.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,294,062.92 USD |
Award 128 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | the purpose of this delivery order (do) is to purchase cisco eol upgrades in accordance to the attached delivery requirements. the delivery order is issued against the first source ii contract vehicle do/to hshqdc-13-d-00018. all terms and con |
| PIID + Modification | 70RSAT20FR0000140 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | September 3, 2020 |
| Effective Date | September 3, 2020 |
| Modified Date | Fri Sep 04 2020 14:25:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: OPO; sci&tech acq div |
| Requesting Office | DHS: S&T; off of the uscty for science tech |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200010004 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $348,578.33 USD, Total: $348,578.33 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $348,578.33 USD, Total: $348,578.33 USD |
| Potential Value "Base and All Options Value" | Change: $348,578.33 USD, Total: $348,578.33 USD |
Award 129 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | tx-santa ana-voip transition |
| PIID + Modification | 140F0320F0262 (0) |
| Parent PIID + Modification | INF17PC00040 (0) |
| Signed Date | September 3, 2020 |
| Effective Date | September 3, 2020 |
| Modified Date | Fri Sep 04 2020 14:43:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Interior: USFWS; fws midwest regional office |
| Requesting Office | Interior: USFWS; fws midwest regional office |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Obligated Amount | Change: $29,845.43 USD, Total: $29,845.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $29,845.43 USD, Total: $29,845.43 USD |
| Potential Value "Base and All Options Value" | Change: $29,845.43 USD, Total: $29,845.43 USD |
Award 130 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | mt- bison range-network switches |
| PIID + Modification | 140F0320F0264 (0) |
| Parent PIID + Modification | INF17PC00040 (0) |
| Signed Date | September 3, 2020 |
| Effective Date | September 3, 2020 |
| Modified Date | Fri Sep 04 2020 14:33:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Interior: USFWS; fws midwest regional office |
| Requesting Office | Interior: USFWS; fws midwest regional office |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Obligated Amount | Change: $4,832.22 USD, Total: $4,832.22 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,832.22 USD, Total: $4,832.22 USD |
| Potential Value "Base and All Options Value" | Change: $4,832.22 USD, Total: $4,832.22 USD |
Award 131 of 500
| Vendor | Red River Technology LLC |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F260CA (PSA824) |
| Signed Date | September 2, 2020 |
| Effective Date | March 27, 2015 |
| Modified Date | Wed Sep 02 2020 09:53:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $74,500,000.00 USD |
Award 132 of 500
| Vendor | Red River Technology LLC |
| Description | purchase of commvault subscription for aimm. |
| PIID + Modification | 692M1520F00517 (0) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | September 2, 2020 |
| Effective Date | September 2, 2020 |
| Modified Date | Wed Sep 02 2020 14:38:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | atlantic city, new jersey 084050001 united states |
| Obligated Amount | Change: $23,090.76 USD, Total: $23,090.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,090.76 USD, Total: $23,090.76 USD |
| Potential Value "Base and All Options Value" | Change: $23,090.76 USD, Total: $23,090.76 USD |
Award 133 of 500
| Vendor | Red River Technology LLC |
| Description | sewp v contract, category b, group c sbsa sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SC85B (28) |
| Signed Date | September 1, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Tue Sep 01 2020 12:48:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 134 of 500
| Vendor | Red River Technology LLC |
| Description | splunk it service intelligence - term license 400 gb/day |
| PIID + Modification | 75N98020F00006 (0) |
| Parent PIID + Modification | HHSN316201500065W (P00009) |
| Signed Date | September 1, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Tue Sep 01 2020 13:43:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | HHS: NIH; national institutes of health olao |
| Requesting Office | HHS: NIH; national institutes of health olao |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920001 united states |
| Obligated Amount | Change: $63,609.72 USD, Total: $63,609.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $63,609.72 USD, Total: $63,609.72 USD |
| Potential Value "Base and All Options Value" | Change: $190,385.44 USD, Total: $190,385.44 USD |
Award 135 of 500
| Vendor | Red River Technology LLC |
| Description | red river technology llc:1105831 [20-010580] |
| PIID + Modification | 75N90020F00001 (0) |
| Parent PIID + Modification | HHSN316201500065W (P00009) |
| Signed Date | September 1, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Tue Sep 01 2020 15:22:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | HHS: NIH; national institutes of health - cc |
| Requesting Office | HHS: NIH; national institutes of health - cc |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920001 united states |
| Obligated Amount | Change: $127,042.76 USD, Total: $127,042.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $127,042.76 USD, Total: $127,042.76 USD |
| Potential Value "Base and All Options Value" | Change: $127,042.76 USD, Total: $127,042.76 USD |
Award 136 of 500
| Vendor | Red River Technology LLC |
| Description | splunk professional service |
| PIID + Modification | 75N98020F00005 (0) |
| Parent PIID + Modification | HHSN316201500065W (P00009) |
| Signed Date | September 1, 2020 |
| Effective Date | September 2, 2020 |
| Modified Date | Tue Sep 01 2020 13:28:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | HHS: NIH; national institutes of health olao |
| Requesting Office | HHS: NIH; national institutes of health olao |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920001 united states |
| Obligated Amount | Change: $83,231.90 USD, Total: $83,231.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $83,231.90 USD, Total: $83,231.90 USD |
| Potential Value "Base and All Options Value" | Change: $83,231.90 USD, Total: $83,231.90 USD |
Award 137 of 500
| Vendor | Red River Technology LLC |
| Description | microfocus operations bridge maintenance support renewal. |
| PIID + Modification | 692M1520F00591 (0) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | September 1, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Tue Sep 01 2020 13:09:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | atlantic city, new jersey 084050001 united states |
| Obligated Amount | Change: $26,725.60 USD, Total: $26,725.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $26,725.60 USD, Total: $26,725.60 USD |
| Potential Value "Base and All Options Value" | Change: $26,725.60 USD, Total: $26,725.60 USD |
Award 138 of 500
| Vendor | Red River Technology LLC |
| Description | splunk hardware |
| PIID + Modification | 75N98020F00007 (0) |
| Parent PIID + Modification | HHSN316201500065W (P00009) |
| Signed Date | September 1, 2020 |
| Effective Date | September 2, 2020 |
| Modified Date | Tue Sep 01 2020 16:17:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | HHS: NIH; national institutes of health olao |
| Requesting Office | HHS: NIH; national institutes of health olao |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920001 united states |
| Obligated Amount | Change: $21,570.11 USD, Total: $21,570.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,570.11 USD, Total: $21,570.11 USD |
| Potential Value "Base and All Options Value" | Change: $21,570.11 USD, Total: $21,570.11 USD |
Award 139 of 500
| Vendor | Red River Technology LLC |
| Description | annual renewal of maintenance and support for tenable service center |
| PIID + Modification | 692M1520F00554 (0) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | September 1, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Tue Sep 01 2020 12:46:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | atlantic city, new jersey 084050001 united states |
| Obligated Amount | Change: $15,808.00 USD, Total: $15,808.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,808.00 USD, Total: $15,808.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,808.00 USD, Total: $15,808.00 USD |
Award 140 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | riverbed software licenses, maintenance, and associated support option period 2 exercise. |
| PIID + Modification | 36C10B18F2888 (P00002) |
| Parent PIID + Modification | NNG15SD43B (18) |
| Signed Date | August 31, 2020 |
| Effective Date | September 1, 2018 |
| Modified Date | Mon Aug 31 2020 15:27:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Vet. Affairs; technology acquisition center |
| Requesting Office | Vet. Affairs; technology acquisition center |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200025049 united states |
| Obligated Amount | Change: $143,990.10 USD, Total: $408,515.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $143,990.10 USD, Total: $408,515.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $408,515.70 USD |
Award 141 of 500
| Vendor | Red River Technology LLC |
| Description | purchasing cisco smartnet maintenance |
| PIID + Modification | 692M1520F00561 (0) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | August 31, 2020 |
| Effective Date | August 31, 2020 |
| Modified Date | Wed Oct 14 2020 14:33:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Contract Action Type | delivery order |
| Place of Performance | atlantic city, new jersey 084050002 united states |
| Obligated Amount | Change: $142,950.91 USD, Total: $142,950.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $142,950.91 USD, Total: $142,950.91 USD |
| Potential Value "Base and All Options Value" | Change: $142,950.91 USD, Total: $142,950.91 USD |
Award 142 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | closeout modification |
| PIID + Modification | DOCYB132318SE0004 (P20001) |
| Signed Date | August 31, 2020 |
| Effective Date | October 27, 2017 |
| Modified Date | Wed Sep 02 2020 10:45:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | purchase order |
| Place of Performance | suitland, maryland 207462042 united states |
| Obligated Amount | Change: $0.00 USD, Total: $22,001.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $22,001.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,001.80 USD |
Award 143 of 500
| Vendor | Red River Technology LLC |
| 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). |
| PIID + Modification | 692M1519D00014 (P00005) |
| Signed Date | August 28, 2020 |
| Effective Date | June 26, 2019 |
| Modified Date | Fri Aug 28 2020 16:23:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $482,675,898.00 USD |
Award 144 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | cisco lifecycle refresh |
| PIID + Modification | 36C10A18F0639 (P00006) |
| Parent PIID + Modification | NNG15SD43B (10) |
| Signed Date | August 28, 2020 |
| Effective Date | September 27, 2018 |
| Modified Date | Mon Aug 31 2020 11:58:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Vet. Affairs; technology acquisition center |
| Requesting Office | Vet. Affairs; technology acquisition center |
| Contract Action Type | delivery order |
| Place of Performance | salem, virginia 241531671 united states |
| Obligated Amount | Change: $0.00 USD, Total: $27,888,300.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $27,888,300.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,888,300.56 USD |
Award 145 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | exercise option year two |
| PIID + Modification | 70B04C18F00000851 (P00005) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | August 28, 2020 |
| Effective Date | August 29, 2018 |
| Modified Date | Fri Aug 28 2020 08:36:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791424 united states |
| Obligated Amount | Change: $689,932.80 USD, Total: $1,906,564.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,021,567.77 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,021,567.77 USD |
Award 146 of 500
| Vendor | Red River Technology LLC |
| Description | this project involves installation of physical components, programming of the system, complete commissioning, and knowledge transfer to the end user. deliverables activities related to scheduled tasks will support the deliverables necessary for |
| PIID + Modification | 12639520F1052 (P00001) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | August 28, 2020 |
| Effective Date | August 27, 2020 |
| Modified Date | Fri Aug 28 2020 07:45:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | USDA: APHIS; usda aphis mrpbs |
| Requesting Office | USDA: APHIS; usda aphis ac |
| Contract Action Type | delivery order |
| Place of Performance | fort collins, colorado 805268117 united states |
| Obligated Amount | Change: $0.00 USD, Total: $34,579.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $34,579.76 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $34,579.76 USD |
Award 147 of 500
| Vendor | Red River Technology LLC |
| Description | "mrp-it purchase" vtc upgrade for south platte conference. tech poc - paul tomlinson / cor - kenny hill deliverables activities related to scheduled tasks will support the deliverables necessary for a successful project project i |
| PIID + Modification | 12639520F1053 (P00001) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | August 28, 2020 |
| Effective Date | August 27, 2020 |
| Modified Date | Fri Aug 28 2020 07:29:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | USDA: APHIS; usda aphis mrpbs |
| Requesting Office | USDA: APHIS; usda aphis ac |
| Contract Action Type | delivery order |
| Place of Performance | fort collins, colorado 805268117 united states |
| Obligated Amount | Change: $0.00 USD, Total: $34,579.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $34,579.76 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $34,579.76 USD |
Award 148 of 500
| Vendor | Red River Technology LLC |
| Description | 3par support for abacus |
| PIID + Modification | 692M1520F00509 (0) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | August 28, 2020 |
| Effective Date | August 28, 2020 |
| Modified Date | Fri Aug 28 2020 11:04:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Contract Action Type | delivery order |
| Place of Performance | atlantic city, new jersey 084050002 united states |
| Obligated Amount | Change: $32,792.99 USD, Total: $32,792.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $32,792.99 USD, Total: $32,792.99 USD |
| Potential Value "Base and All Options Value" | Change: $32,792.99 USD, Total: $32,792.99 USD |
Award 149 of 500
| Vendor | Red River Technology LLC |
| Description | fy20 nrcs hp webinspect sw maintenance. software maintenance and support as a product. |
| PIID + Modification | 12314420F0549 (0) |
| Parent PIID + Modification | NNG15SC46B (26) |
| Signed Date | August 28, 2020 |
| Effective Date | August 29, 2020 |
| Modified Date | Thu Oct 08 2020 01:00:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | USDA: Admin.; usda, ocp-pod-acq-mgmt-branch-ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $31,398.12 USD, Total: $31,398.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $31,398.12 USD, Total: $31,398.12 USD |
| Potential Value "Base and All Options Value" | Change: $31,398.12 USD, Total: $31,398.12 USD |
Award 150 of 500
| Vendor | Red River Technology LLC |
| 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). |
| PIID + Modification | 692M1519D00014 (P00004) |
| Signed Date | August 27, 2020 |
| Effective Date | June 26, 2019 |
| Modified Date | Thu Aug 27 2020 15:59:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $482,675,898.00 USD |
Award 151 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | award sewp order nng15sd43b 36c10b20f0335 for splunk software services |
| PIID + Modification | 36C10B20F0335 (0) |
| Parent PIID + Modification | NNG15SD43B (18) |
| Signed Date | August 27, 2020 |
| Effective Date | August 28, 2020 |
| Modified Date | Thu Aug 27 2020 14:49:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Vet. Affairs; technology acquisition center |
| Requesting Office | Vet. Affairs; technology acquisition center |
| Contract Action Type | delivery order |
| Place of Performance | alton, illinois 620026213 united states |
| Obligated Amount | Change: $119,398.99 USD, Total: $119,398.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $119,398.99 USD, Total: $119,398.99 USD |
| Potential Value "Base and All Options Value" | Change: $624,664.75 USD, Total: $624,664.75 USD |
Award 152 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | crowdstrike falcone endpoint protection enterprise |
| PIID + Modification | 70B04C20F00001094 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | August 27, 2020 |
| Effective Date | August 28, 2020 |
| Modified Date | Thu Aug 27 2020 09:42:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223103239 united states |
| Obligated Amount | Change: $468,868.00 USD, Total: $468,868.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $468,868.00 USD, Total: $468,868.00 USD |
| Potential Value "Base and All Options Value" | Change: $468,868.00 USD, Total: $468,868.00 USD |
Award 153 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | doc46papt1500489 de-ob mod 01 dallas satellite office it infrastructure |
| PIID + Modification | DOC46PAPT1500489 (P20001) |
| Parent PIID + Modification | DOC50PAPT1200074 (0) |
| Signed Date | August 27, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Mon Aug 31 2020 17:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Commerce: USPTO; dept of commerce pto |
| Requesting Office | Commerce: USPTO; dept of commerce pto |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223145790 united states |
| Obligated Amount | Change: $-4,925.49 USD, Total: $389,999.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-4,925.49 USD, Total: $389,999.91 USD |
| Potential Value "Base and All Options Value" | Change: $-4,925.49 USD, Total: $389,999.91 USD |
Award 154 of 500
| Vendor | Red River Technology LLC |
| Description | mrp-it purchase vtc upgrade for south platte conference. tech poc paul tomlinson cor - kenny hill deliverables activities related to scheduled tasks will support the deliverables necessary for a successful project project initiation/ |
| PIID + Modification | 12639520F1053 (0) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | August 27, 2020 |
| Effective Date | August 27, 2020 |
| Modified Date | Thu Aug 27 2020 10:46:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | USDA: APHIS; usda aphis mrpbs |
| Requesting Office | USDA: APHIS; usda aphis ac |
| Contract Action Type | delivery order |
| Place of Performance | fort collins, colorado 805268117 united states |
| Obligated Amount | Change: $34,579.76 USD, Total: $34,579.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $34,579.76 USD, Total: $34,579.76 USD |
| Potential Value "Base and All Options Value" | Change: $34,579.76 USD, Total: $34,579.76 USD |
Award 155 of 500
| Vendor | Red River Technology LLC |
| Description | this project involves installation of physical components, programming of the system, complete commissioning, and knowledge transfer to the end user. deliverables activities related to scheduled tasks will support the deliverables necessary for |
| PIID + Modification | 12639520F1052 (0) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | August 27, 2020 |
| Effective Date | August 27, 2020 |
| Modified Date | Thu Aug 27 2020 09:26:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | USDA: APHIS; usda aphis mrpbs |
| Requesting Office | USDA: APHIS; usda aphis ac |
| Contract Action Type | delivery order |
| Place of Performance | fort collins, colorado 805268117 united states |
| Obligated Amount | Change: $34,579.76 USD, Total: $34,579.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $34,579.76 USD, Total: $34,579.76 USD |
| Potential Value "Base and All Options Value" | Change: $34,579.76 USD, Total: $34,579.76 USD |
Award 156 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | ia-r3-neal smith nwr voip enterprise system |
| PIID + Modification | 140F0320F0234 (0) |
| Parent PIID + Modification | INF17PC00040 (0) |
| Signed Date | August 27, 2020 |
| Effective Date | August 27, 2020 |
| Modified Date | Fri Aug 28 2020 10:33:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Requesting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Obligated Amount | Change: $29,305.24 USD, Total: $29,305.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $29,305.24 USD, Total: $29,305.24 USD |
| Potential Value "Base and All Options Value" | Change: $29,305.24 USD, Total: $29,305.24 USD |
Award 157 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | cisco lan equipment and an enterprise license agreement |
| PIID + Modification | 36C10A20F0285 (0) |
| Parent PIID + Modification | NNG15SD43B (18) |
| Signed Date | August 26, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Wed Aug 26 2020 12:34:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Vet. Affairs; technology acquisition center |
| Requesting Office | Vet. Affairs; technology acquisition center |
| Contract Action Type | delivery order |
| Place of Performance | alton, illinois 620026213 united states |
| Obligated Amount | Change: $15,269,346.05 USD, Total: $15,269,346.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,269,346.05 USD, Total: $15,269,346.05 USD |
| Potential Value "Base and All Options Value" | Change: $33,292,237.89 USD, Total: $33,292,237.89 USD |
Award 158 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | modification to exercise option 1 |
| PIID + Modification | 36C10B19F0462 (P00002) |
| Parent PIID + Modification | NNG15SD43B (18) |
| Signed Date | August 26, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Wed Aug 26 2020 09:50:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Vet. Affairs; technology acquisition center |
| Requesting Office | Vet. Affairs; technology acquisition center |
| Contract Action Type | delivery order |
| Place of Performance | houston, texas 770301714 united states |
| Obligated Amount | Change: $2,255,000.18 USD, Total: $4,510,000.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,255,000.18 USD, Total: $4,510,000.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,765,000.54 USD |
Award 159 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | enterprise voice modernization |
| PIID + Modification | 70FA3020F00000555 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | August 26, 2020 |
| Effective Date | August 26, 2020 |
| Modified Date | Thu Aug 27 2020 00:58:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: FEMA; information technology section(it30 |
| Requesting Office | DHS: FEMA; information technology section(it30 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204720001 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $5,026,048.11 USD, Total: $5,026,048.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,026,048.11 USD, Total: $5,026,048.11 USD |
| Potential Value "Base and All Options Value" | Change: $5,026,048.11 USD, Total: $5,026,048.11 USD |
Award 160 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | the wireless controller end of life provides for the fulfillment of oit eid's uscis-wide infrastructure support responsibilities that are not specific to usics annual leased acquisition projects (lap) construction projects |
| PIID + Modification | 70SBUR20F00000221 (P00002) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | August 26, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Thu Aug 27 2020 17:26:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Place of Performance | williston, vermont 054950001 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $616,815.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $616,815.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $616,815.10 USD |
Award 161 of 500
| Vendor | Red River Technology LLC |
| Description | usbp alpine coverage enhancement phase ii |
| PIID + Modification | 70B02C20F00000893 (0) |
| Parent PIID + Modification | 70B04C19D00000013 (0) |
| Signed Date | August 26, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Wed Aug 26 2020 13:51:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | DHS: CBP; air and marine ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037435164 united states |
| Obligated Amount | Change: $202,183.76 USD, Total: $202,183.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $202,183.76 USD, Total: $202,183.76 USD |
| Potential Value "Base and All Options Value" | Change: $202,183.76 USD, Total: $202,183.76 USD |
Award 162 of 500
| Vendor | Red River Technology LLC |
| Description | componenets fordin network upgrade |
| PIID + Modification | 19GG8020P0623 (0) |
| Signed Date | August 26, 2020 |
| Effective Date | August 26, 2020 |
| Modified Date | Tue Sep 08 2020 03:06:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | State; u.s. embassy tbilisi |
| Requesting Office | State; bureau of european and eurasian aff |
| Contract Action Type | purchase order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Obligated Amount | Change: $92,284.88 USD, Total: $92,284.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $92,284.88 USD, Total: $92,284.88 USD |
| Potential Value "Base and All Options Value" | Change: $92,284.88 USD, Total: $92,284.88 USD |
Award 163 of 500
| Vendor | Red River Technology LLC |
| Description | vtc units for four nrcs utah state field offices |
| PIID + Modification | 12FPC420F0064 (0) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | August 26, 2020 |
| Effective Date | August 26, 2020 |
| Modified Date | Thu Aug 27 2020 14:07:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | USDA: FPaC; fpac bus cntr-acq div-ops bra-sec 4 |
| Requesting Office | USDA: NRCS; nrcs-ut state office |
| Contract Action Type | delivery order |
| Place of Performance | salt lake city, utah 841381100 united states |
| Obligated Amount | Change: $32,295.32 USD, Total: $32,295.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $32,295.32 USD, Total: $32,295.32 USD |
| Potential Value "Base and All Options Value" | Change: $32,295.32 USD, Total: $32,295.32 USD |
Award 164 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | sewp v contract, category b, group b sdvosb sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SD43B (26) |
| Signed Date | August 25, 2020 |
| Effective Date | May 1, 2015 |
| Modified Date | Fri Oct 09 2020 10:54:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 165 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | sewp v contract, category b, group c sbsa sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SD69B (26) |
| Signed Date | August 25, 2020 |
| Effective Date | May 1, 2015 |
| Modified Date | Thu Aug 27 2020 10:02:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 166 of 500
| Vendor | Red River Technology LLC |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F260CA (PS0106) |
| Signed Date | August 25, 2020 |
| Effective Date | March 27, 2015 |
| Modified Date | Tue Aug 25 2020 10:04:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $40,000,000.00 USD, Total: $40,475,000.00 USD |
Award 167 of 500
| Vendor | Red River Technology LLC |
| Description | contractor penetration testing |
| PIID + Modification | TIRNO17T00097 (6) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | August 25, 2020 |
| Effective Date | September 29, 2017 |
| Modified Date | Tue Aug 25 2020 13:34:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Obligated Amount | Change: $2,580,745.92 USD, Total: $10,364,231.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,580,745.92 USD, Total: $10,364,231.40 USD |
| Potential Value "Base and All Options Value" | Change: $2,580,745.92 USD, Total: $12,294,062.92 USD |
Award 168 of 500
| Vendor | Red River Technology LLC |
| Description | sewp v contract, category b, group d f&o sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SC46B (28) |
| Signed Date | August 24, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Thu Aug 27 2020 08:24:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 169 of 500
| Vendor | Red River Technology LLC |
| Description | modification for technical refresh of clins incorporate far 52.204-25 in accordance with far interim rule 2019-009, and to appoint a new cor. |
| PIID + Modification | 19AQMM20D0086 (P00001) |
| Signed Date | August 24, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Mon Oct 05 2020 10:53:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $57,000,000.00 USD |
Award 170 of 500
| Vendor | Red River Technology LLC |
| Description | synack software licenses conducts private crowdsourced vulnerability discovery and disclosure activities against several live applications and infrastructure across hhs environment. the crowdsourced penetration service provides advanced application |
| PIID + Modification | 75P00120F80192 (0) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | August 24, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Thu Aug 27 2020 16:28:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support ctr supply svc ctr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202010004 united states |
| Obligated Amount | Change: $1,380,000.00 USD, Total: $1,380,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,380,000.00 USD, Total: $1,380,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,955,201.14 USD, Total: $5,955,201.14 USD |
Award 171 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | closeout veteran technology partners ii llc task order |
| PIID + Modification | HSHQDC16J00327 (P00004) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | August 24, 2020 |
| Effective Date | July 15, 2016 |
| Modified Date | Mon Aug 24 2020 12:32:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280001 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $-386.78 USD, Total: $544,560.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-386.78 USD, Total: $544,560.73 USD |
| Potential Value "Base and All Options Value" | Change: $-386.78 USD, Total: $544,560.73 USD |
Award 172 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | for other functions - maintenance and support oig's existing cisco equipment. |
| PIID + Modification | 70VT1518F00053 (P00002) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | August 24, 2020 |
| Effective Date | September 25, 2018 |
| Modified Date | Mon Aug 24 2020 16:50:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: OIG; office inspector general |
| Requesting Office | DHS: OIG; office inspector general |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200025715 united states |
| Obligated Amount | Change: $197,680.60 USD, Total: $513,809.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $197,680.60 USD, Total: $513,809.91 USD |
| Potential Value "Base and All Options Value" | Change: $66,756.64 USD, Total: $513,809.91 USD |
Award 173 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | soln supp 8x5xnbd dna center appliance (gen 2) 24 |
| PIID + Modification | 70FA3020F00000543 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | August 19, 2020 |
| Effective Date | August 19, 2020 |
| Modified Date | Wed Aug 19 2020 11:57:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: FEMA; information technology section(it30 |
| Requesting Office | DHS: FEMA; information technology section(it30 |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606546393 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $799,112.96 USD, Total: $799,112.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $799,112.96 USD, Total: $799,112.96 USD |
| Potential Value "Base and All Options Value" | Change: $799,112.96 USD, Total: $799,112.96 USD |
Award 174 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | cisco software renewal for cbp's air&marine operations center (amoc) |
| PIID + Modification | 70B02C20F00000962 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | August 19, 2020 |
| Effective Date | August 19, 2020 |
| Modified Date | Wed Aug 19 2020 14:32:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | DHS: CBP; air and marine ctr div |
| Requesting Office | DHS: CBP; ofc of air and marine ops |
| Contract Action Type | delivery order |
| Place of Performance | alton, illinois 620026213 united states |
| Obligated Amount | Change: $219,158.50 USD, Total: $219,158.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $219,158.50 USD, Total: $219,158.50 USD |
| Potential Value "Base and All Options Value" | Change: $219,158.50 USD, Total: $219,158.50 USD |
Award 175 of 500
| Vendor | Red River Technology LLC |
| Description | funding line :from npe swe, itid014, itid053 |
| PIID + Modification | 15F06720F0002300 (0) |
| Parent PIID + Modification | NNG15SC46B (26) |
| Signed Date | August 19, 2020 |
| Effective Date | August 19, 2020 |
| Modified Date | Wed Aug 19 2020 09:18:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $194,853.60 USD, Total: $194,853.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $194,853.60 USD, Total: $194,853.60 USD |
| Potential Value "Base and All Options Value" | Change: $194,853.60 USD, Total: $194,853.60 USD |
Award 176 of 500
| Vendor | Red River Technology LLC |
| Description | the purpose of this firm fixed priced delivery order is to purchase splunk infrastructure hardware. |
| PIID + Modification | TIRNO17K00411 (5) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | August 18, 2020 |
| Effective Date | September 26, 2017 |
| Modified Date | Thu Sep 10 2020 20:55:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432005 united states |
| Obligated Amount | Change: $-23,768.02 USD, Total: $8,631,945.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-23,768.02 USD, Total: $8,631,945.93 USD |
| Potential Value "Base and All Options Value" | Change: $-23,768.02 USD, Total: $8,631,945.93 USD |
Award 177 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | the wireless controller end of life provides for the fulfillment of oit eid's uscis-wide infrastructure support responsibilities that are not specific to usics annual leased acquisition projects (lap) construction projects |
| PIID + Modification | 70SBUR20F00000221 (P00001) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | August 18, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Wed Aug 19 2020 06:53:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Place of Performance | williston, vermont 054950001 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $616,815.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $616,815.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $616,815.10 USD |
Award 178 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | mn-rydell nwr-phone system upgrade |
| PIID + Modification | 140F0320F0203 (0) |
| Parent PIID + Modification | INF17PC00040 (0) |
| Signed Date | August 18, 2020 |
| Effective Date | August 18, 2020 |
| Modified Date | Thu Aug 20 2020 11:14:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Requesting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Obligated Amount | Change: $12,471.05 USD, Total: $12,471.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,471.05 USD, Total: $12,471.05 USD |
| Potential Value "Base and All Options Value" | Change: $12,471.05 USD, Total: $12,471.05 USD |
Award 179 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | add additional licenses |
| PIID + Modification | 70B04C18F00000851 (P00004) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | August 17, 2020 |
| Effective Date | August 29, 2018 |
| Modified Date | Mon Aug 17 2020 12:19:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791424 united states |
| Obligated Amount | Change: $33,125.40 USD, Total: $1,216,631.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,021,567.77 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,021,567.77 USD |
Award 180 of 500
| Vendor | Red River Technology LLC |
| Description | itar-20-2673 sli# 33775 network switches for lcm |
| PIID + Modification | 692M1520F00222 (P00001) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | August 17, 2020 |
| Effective Date | April 27, 2020 |
| Modified Date | Mon Aug 17 2020 10:17:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731696901 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,776,640.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,776,640.28 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,776,640.28 USD |
Award 181 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | the purpose of this modification is to closeout 70fbr218f00000177. |
| PIID + Modification | 70FBR218F00000177 (P00001) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | August 17, 2020 |
| Effective Date | September 10, 2018 |
| Modified Date | Mon Aug 17 2020 17:57:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: FEMA; region 2: emergency preparedness an |
| Requesting Office | DHS: FEMA; region 2: emergency preparedness an |
| Contract Action Type | delivery order |
| Place of Performance | christiansted, virgin islands of the u.s. 008202602 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $100,878.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $100,878.32 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $100,878.32 USD |
Award 182 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | cvi expansion |
| PIID + Modification | 36C25020F1052 (0) |
| Parent PIID + Modification | NNG15SD43B (18) |
| Signed Date | August 14, 2020 |
| Effective Date | August 12, 2020 |
| Modified Date | Fri Aug 14 2020 14:00:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Vet. Affairs; 250-network contract ofc 10(00250) |
| Requesting Office | Vet. Affairs; 541-brecksville (00541) |
| Contract Action Type | delivery order |
| Place of Performance | alton, illinois 620026213 united states |
| Obligated Amount | Change: $597,491.37 USD, Total: $597,491.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $597,491.37 USD, Total: $597,491.37 USD |
| Potential Value "Base and All Options Value" | Change: $597,491.37 USD, Total: $597,491.37 USD |
Award 183 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | noaa fisheries, greater atlantic regional fisheries office (garfo), cisco network maintenance and support |
| PIID + Modification | DOCEG133F18CC0006 (P20003) |
| Parent PIID + Modification | DOCYA132314BU0008 (0) |
| Signed Date | August 14, 2020 |
| Effective Date | January 31, 2018 |
| Modified Date | Fri Aug 14 2020 15:26:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | bpa call |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Obligated Amount | Change: $31,743.00 USD, Total: $189,042.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $31,743.00 USD, Total: $189,042.67 USD |
| Potential Value "Base and All Options Value" | Change: $31,743.00 USD, Total: $298,809.92 USD |
Award 184 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | rfid pilot |
| PIID + Modification | 1333ND18FNB180324 (P20006) |
| Parent PIID + Modification | DOCYA132314BU0008 (0) |
| Signed Date | August 14, 2020 |
| Effective Date | September 20, 2018 |
| Modified Date | Fri Aug 14 2020 08:22:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | bpa call |
| Place of Performance | gaithersburg, maryland 208990001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $62,322.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $62,322.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $62,322.80 USD |
Award 185 of 500
| Vendor | Red River Technology LLC |
| Description | igfotigf cisco maintenance |
| PIID + Modification | 75F40118F10101 (P00002) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | August 14, 2020 |
| Effective Date | April 30, 2018 |
| Modified Date | Fri Aug 14 2020 17:52:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | delivery order |
| Place of Performance | saint louis, missouri 631101116 united states |
| Obligated Amount | Change: $-6,676.01 USD, Total: $14,903.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-6,676.01 USD, Total: $14,903.36 USD |
| Potential Value "Base and All Options Value" | Change: $-6,676.01 USD, Total: $47,896.22 USD |
Award 186 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | mn-ferfus falls wmd - prairie wetlands learning center phone system replacement |
| PIID + Modification | 140F0320F0199 (0) |
| Parent PIID + Modification | INF17PC00040 (0) |
| Signed Date | August 14, 2020 |
| Effective Date | August 14, 2020 |
| Modified Date | Fri Aug 14 2020 13:51:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Requesting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Obligated Amount | Change: $39,278.28 USD, Total: $39,278.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $39,278.28 USD, Total: $39,278.28 USD |
| Potential Value "Base and All Options Value" | Change: $39,278.28 USD, Total: $39,278.28 USD |
Award 187 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | mt-fws mt esfo-new phone system for mt |
| PIID + Modification | 140F0320F0195 (0) |
| Parent PIID + Modification | INF17PC00040 (0) |
| Signed Date | August 14, 2020 |
| Effective Date | August 14, 2020 |
| Modified Date | Fri Aug 14 2020 14:23:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Requesting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Obligated Amount | Change: $22,265.24 USD, Total: $22,265.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,265.24 USD, Total: $22,265.24 USD |
| Potential Value "Base and All Options Value" | Change: $22,265.24 USD, Total: $22,265.24 USD |
Award 188 of 500
| Vendor | Red River Technology LLC |
| Description | subscription renewal and co-termination of 28321319fdx030392 and 28321320fdx030008 for turbonomic premier edition. turbonomic automates the balancing of opc workloads which eliminates the need for dis admins to perform this task, allowing them to foc |
| PIID + Modification | 28321320FDX030345 (0) |
| Parent PIID + Modification | NNG15SC46B (26) |
| Signed Date | August 14, 2020 |
| Effective Date | August 15, 2020 |
| Modified Date | Thu Sep 10 2020 10:21:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | baltimore, maryland 212350001 united states |
| Major Program Code | turbonomic premier edition |
| Obligated Amount | Change: $220,486.20 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $220,486.20 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,294,966.20 USD, Total: $0.00 USD |
Award 189 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | cisco equipment for baton rouge, la |
| PIID + Modification | 70FA3020F00000546 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | August 12, 2020 |
| Effective Date | August 12, 2020 |
| Modified Date | Wed Aug 12 2020 16:00:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: FEMA; information technology section(it30 |
| Requesting Office | DHS: FEMA; information technology section(it30 |
| Contract Action Type | delivery order |
| Place of Performance | winchester, virginia 226034374 united states |
| Obligated Amount | Change: $792,581.63 USD, Total: $792,581.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $792,581.63 USD, Total: $792,581.63 USD |
| Potential Value "Base and All Options Value" | Change: $792,581.63 USD, Total: $792,581.63 USD |
Award 190 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | new contract for cisco maintenance |
| PIID + Modification | 70RSAT20FR0000066 (P00001) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | August 12, 2020 |
| Effective Date | June 9, 2020 |
| Modified Date | Fri Aug 14 2020 20:41:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: OPO; sci&tech acq div |
| Requesting Office | DHS: S&T; off of the uscty for science&tech |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606546369 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $73,100.23 USD, Total: $168,937.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $73,100.23 USD, Total: $168,937.92 USD |
| Potential Value "Base and All Options Value" | Change: $73,100.23 USD, Total: $168,937.92 USD |
Award 191 of 500
| Vendor | Red River Technology LLC |
| Description | this is a modification to deobligate funds in the amount of $540,000.00 from the existing contract for cbcesa. |
| PIID + Modification | 36C10B20C0006 (P00002) |
| Signed Date | August 11, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Aug 11 2020 19:39:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Vet. Affairs; technology acquisition center |
| Requesting Office | Vet. Affairs; technology acquisition center |
| Contract Action Type | definitive contract |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $-540,000.00 USD, Total: $69,306,382.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-540,000.00 USD, Total: $69,306,382.32 USD |
| Potential Value "Base and All Options Value" | Change: $-540,000.00 USD, Total: $480,991,682.36 USD |
Award 192 of 500
| Vendor | Red River Technology LLC |
| Description | splunk professional services consultant |
| PIID + Modification | 75D30120F09143 (0) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | August 11, 2020 |
| Effective Date | August 11, 2020 |
| Modified Date | Tue Aug 11 2020 13:57:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | delivery order |
| Place of Performance | atlanta, georgia 303415535 united states |
| Obligated Amount | Change: $345,590.00 USD, Total: $345,590.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $345,590.00 USD, Total: $345,590.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,036,770.00 USD, Total: $1,036,770.00 USD |
Award 193 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | the purpose of this modification is to change the cor from vincent stevens to kathleen mccoy. |
| PIID + Modification | 70FA3020F00000356 (P00001) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | August 11, 2020 |
| Effective Date | May 12, 2020 |
| Modified Date | Tue Aug 11 2020 10:58:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: FEMA; information technology section(it30 |
| Requesting Office | DHS: FEMA; information technology section(it30 |
| Contract Action Type | delivery order |
| Place of Performance | frederick, maryland 217043301 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $25,725.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $25,725.58 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $25,725.58 USD |
Award 194 of 500
| Vendor | Red River Technology LLC |
| Description | the faa's field business opperations (ajw-610b) has a requirement of gigamon taps and the elite initial gigamon support. |
| PIID + Modification | 692M1520F00474 (0) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | August 11, 2020 |
| Effective Date | August 11, 2020 |
| Modified Date | Tue Aug 11 2020 12:49:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | atlantic city, new jersey 084050002 united states |
| Obligated Amount | Change: $20,806.20 USD, Total: $20,806.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,806.20 USD, Total: $20,806.20 USD |
| Potential Value "Base and All Options Value" | Change: $20,806.20 USD, Total: $20,806.20 USD |
Award 195 of 500
| Vendor | Red River Technology LLC |
| Description | provide and maintain a wireless internet system for the use of veterans, family, and guests at the three campuses of the boston vha system. provide a system separate from the va internet system analogues to a "starbucks system" that allows recuperating veterans and their guests easy internet access to care of their personal affairs and to keep in touch with friends, comrades, and family. |
| PIID + Modification | VA24114F1986 (P00009) |
| Parent PIID + Modification | NNG07DA25B (32) |
| Signed Date | August 6, 2020 |
| Effective Date | September 30, 2014 |
| Modified Date | Thu Aug 06 2020 13:18:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Vet. Affairs; 241-network contract ofc 01(00241) |
| Requesting Office | Vet. Affairs; 523-boston (00523)(36c523) |
| Contract Action Type | delivery order |
| Place of Performance | brockton, massachusetts 023015596 united states |
| Obligated Amount | Change: $23,957.79 USD, Total: $1,093,962.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,957.79 USD, Total: $1,094,394.01 USD |
| Potential Value "Base and All Options Value" | Change: $23,957.79 USD, Total: $2,163,102.23 USD |
Award 196 of 500
| Vendor | Red River Technology LLC |
| Description | to purchase annual hardware maintenance for the z14-r1 processor |
| PIID + Modification | 692M1520F00482 (0) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | August 6, 2020 |
| Effective Date | August 6, 2020 |
| Modified Date | Thu Aug 06 2020 10:55:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | atlantic city, new jersey 084050001 united states |
| Obligated Amount | Change: $35,693.21 USD, Total: $35,693.21 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $35,693.21 USD, Total: $35,693.21 USD |
| Potential Value "Base and All Options Value" | Change: $35,693.21 USD, Total: $35,693.21 USD |
Award 197 of 500
| Vendor | Red River Technology LLC |
| Description | grafana enterprise - 25 viewers (1-year subscription) |
| PIID + Modification | 19AQMM20F2607 (0) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | August 6, 2020 |
| Effective Date | July 11, 2020 |
| Modified Date | Mon Aug 10 2020 12:36:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of consular affairs |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200061000 united states |
| Obligated Amount | Change: $35,259.10 USD, Total: $35,259.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $35,259.10 USD, Total: $35,259.10 USD |
| Potential Value "Base and All Options Value" | Change: $35,259.10 USD, Total: $35,259.10 USD |
Award 198 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | cisco equipment for new orleans, la |
| PIID + Modification | 70FA3020F00000529 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | August 5, 2020 |
| Effective Date | July 31, 2020 |
| Modified Date | Wed Aug 05 2020 08:59:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: FEMA; information technology section(it30 |
| Requesting Office | DHS: FEMA; information technology section(it30 |
| Contract Action Type | delivery order |
| Place of Performance | winchester, virginia 226034374 united states |
| Obligated Amount | Change: $229,998.97 USD, Total: $229,998.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $229,998.97 USD, Total: $229,998.97 USD |
| Potential Value "Base and All Options Value" | Change: $229,998.97 USD, Total: $229,998.97 USD |
Award 199 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | the purpose of this modification is to change the soc codes associated with part numbers l-csr-10g-ipb-3s=, c9300-dna-a-48-3y, and c9300-dna-a-24-3y from 3128 to 3124. |
| PIID + Modification | 28321320FDS030177 (P00001) |
| Parent PIID + Modification | SS001560019 (0) |
| Signed Date | August 4, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Tue Aug 04 2020 16:00:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Major Program Code | requirements contract - cisco hardware&software maintenance |
| Obligated Amount | Change: $0.00 USD, Total: $3,840,510.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,840,510.68 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,840,510.68 USD |
Award 200 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | order for renewed maintenance of cisco network devices. |
| PIID + Modification | 28321320FDS030191 (0) |
| Parent PIID + Modification | SS001560019 (0) |
| Signed Date | August 4, 2020 |
| Effective Date | August 4, 2020 |
| Modified Date | Thu Aug 13 2020 11:24:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Major Program Code | requirements contract - cisco hardware&software maintenance |
| Obligated Amount | Change: $1,034,485.59 USD, Total: $1,034,485.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,034,485.59 USD, Total: $1,034,485.59 USD |
| Potential Value "Base and All Options Value" | Change: $1,034,485.59 USD, Total: $1,034,485.59 USD |
Award 201 of 500
| Vendor | Red River Technology LLC |
| Description | de-obligate and clost out purchase of network firewall |
| PIID + Modification | SBAHQ15F0099 (P00001) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | August 4, 2020 |
| Effective Date | June 24, 2015 |
| Modified Date | Tue Aug 04 2020 17:54:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of disaster assistance |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204160005 united states |
| Obligated Amount | Change: $-9,403.61 USD, Total: $160,468.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-9,403.61 USD, Total: $160,468.63 USD |
| Potential Value "Base and All Options Value" | Change: $-9,403.61 USD, Total: $160,468.63 USD |
Award 202 of 500
| Vendor | Red River Technology LLC |
| Description | software - vmware eol project. |
| PIID + Modification | 692M1520F00475 (0) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | August 4, 2020 |
| Effective Date | August 4, 2020 |
| Modified Date | Tue Aug 04 2020 10:16:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201753041 united states |
| Obligated Amount | Change: $139,571.29 USD, Total: $139,571.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $139,571.29 USD, Total: $139,571.29 USD |
| Potential Value "Base and All Options Value" | Change: $139,571.29 USD, Total: $139,571.29 USD |
Award 203 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | irs-tftc cisco smartnet technical support service |
| PIID + Modification | 2032H520F00532 (0) |
| Parent PIID + Modification | NNG15SD43B (18) |
| Signed Date | July 31, 2020 |
| Effective Date | August 1, 2020 |
| Modified Date | Wed Aug 05 2020 11:32:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207030004 united states |
| Obligated Amount | Change: $54,413.83 USD, Total: $54,413.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $54,413.83 USD, Total: $54,413.83 USD |
| Potential Value "Base and All Options Value" | Change: $288,393.28 USD, Total: $288,393.28 USD |
Award 204 of 500
| Vendor | Red River Technology LLC |
| Description | cisco switch hardware refresh - administrative change contracting officer |
| PIID + Modification | 140S0119F0001 (P00002) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | July 31, 2020 |
| Effective Date | August 26, 2019 |
| Modified Date | Fri Jul 31 2020 10:02:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Interior: OSMRE; headquarters office |
| Requesting Office | Interior: OSMRE; headquarters office |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202400001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $175,107.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $175,107.26 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $222,012.98 USD |
Award 205 of 500
| Vendor | Red River Technology LLC |
| Description | dir-sourcefire sensor maintenance&support (jyo, mmac, hq&enterprise) |
| PIID + Modification | 692M1520F00369 (P00001) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | July 30, 2020 |
| Effective Date | July 20, 2020 |
| Modified Date | Thu Jul 30 2020 09:56:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201753041 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,045,964.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,045,964.38 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,045,964.38 USD |
Award 206 of 500
| Vendor | Red River Technology LLC |
| Description | the contractor shall provide standard maintenance support for everbridge emergency event notification (een) system. |
| PIID + Modification | 16PBGC20F0020 (0) |
| Parent PIID + Modification | GS35F260CA (PS0092) |
| Signed Date | July 30, 2020 |
| Effective Date | August 3, 2020 |
| Modified Date | Thu Jul 30 2020 15:41:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | PBGC; pension benefit guaranty corp |
| Requesting Office | PBGC; pension benefit guaranty corp |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $30,890.53 USD, Total: $30,890.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $30,890.53 USD, Total: $30,890.53 USD |
| Potential Value "Base and All Options Value" | Change: $165,214.67 USD, Total: $165,214.67 USD |
Award 207 of 500
| Vendor | Red River Technology LLC |
| Description | vtc unit and install |
| PIID + Modification | 12831520F0081 (0) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | July 30, 2020 |
| Effective Date | July 30, 2020 |
| Modified Date | Fri Aug 07 2020 21:20:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | USDA: RHS; usda rural development |
| Requesting Office | USDA: RHS; usda rural development |
| Contract Action Type | delivery order |
| Place of Performance | albuquerque, new mexico 871096308 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,343.33 USD, Total: $17,343.33 USD |
| Potential Value "Base and All Options Value" | Change: $17,343.33 USD, Total: $17,343.33 USD |
Award 208 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | one acquisition solution for integrated services (oasis) professional services multiple agency contract |
| PIID + Modification | 47QRAD20D8171 (0) |
| Signed Date | July 29, 2020 |
| Effective Date | July 29, 2020 |
| Modified Date | Wed Sep 09 2020 15:12:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/oasis |
| Requesting Office | GSA: FAS; gsa/fas/pshc/oasis |
| Contract Action Type | idc |
| Major Program Code | one acquisition solution for integrated services small business |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $999,999,999,999.00 USD, Total: $999,999,999,999.00 USD |
Award 209 of 500
| Vendor | Red River Technology LLC |
| Description | cisco switch hardware refresh - maintenance option year 1 |
| PIID + Modification | 140S0119F0001 (P00001) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | July 29, 2020 |
| Effective Date | August 26, 2019 |
| Modified Date | Wed Jul 29 2020 18:01:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Interior: OSMRE; headquarters office |
| Requesting Office | Interior: OSMRE; headquarters office |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202400001 united states |
| Obligated Amount | Change: $10,756.48 USD, Total: $175,107.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,756.48 USD, Total: $175,107.26 USD |
| Potential Value "Base and All Options Value" | Change: $10,756.48 USD, Total: $222,012.98 USD |
Award 210 of 500
| Vendor | Red River Technology LLC |
| Description | systems integration hub |
| PIID + Modification | 2032H519F00534 (P00003) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | July 28, 2020 |
| Effective Date | July 31, 2019 |
| Modified Date | Tue Jul 28 2020 14:15:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $432,993.70 USD, Total: $628,986.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $432,993.70 USD, Total: $628,986.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,289,005.89 USD |
Award 211 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | purchase of cisco flexpod ram |
| PIID + Modification | 70SBUR20F00000244 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | July 28, 2020 |
| Effective Date | July 28, 2020 |
| Modified Date | Tue Jul 28 2020 19:13:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Place of Performance | williston, vermont 054958159 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $348,606.72 USD, Total: $348,606.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $348,606.72 USD, Total: $348,606.72 USD |
| Potential Value "Base and All Options Value" | Change: $348,606.72 USD, Total: $348,606.72 USD |
Award 212 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | apc backups les |
| PIID + Modification | HSCEMD17J00107 (P00001) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | July 28, 2020 |
| Effective Date | August 28, 2017 |
| Modified Date | Tue Jul 28 2020 15:29:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; hsi - hq- div 4 |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220304407 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $6,996.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,996.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,996.00 USD |
Award 213 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | the purpose of bilateral modification 00009 is to extend the period of performance from 09/01/2020 through 02/28/2021 in accordance with far clause 52.217-9 option to extend the term of the contract. |
| PIID + Modification | SS001560029 (P00009) |
| Signed Date | July 27, 2020 |
| Effective Date | September 1, 2015 |
| Modified Date | Mon Jul 27 2020 11:47:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | idc |
| Obligated Amount | Change: $1,185,000.00 USD, Total: $1,185,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,185,000.00 USD, Total: $19,685,000.00 USD |
Award 214 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | it: mulesoft api |
| PIID + Modification | 2033H620F00171 (P00001) |
| Parent PIID + Modification | NNG15SD43B (18) |
| Signed Date | July 27, 2020 |
| Effective Date | April 23, 2020 |
| Modified Date | Mon Jul 27 2020 14:40:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Place of Performance | san francisco, california 941053330 united states |
| Obligated Amount | Change: $351,194.15 USD, Total: $392,724.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $351,194.15 USD, Total: $392,724.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,627,833.27 USD |
Award 215 of 500
| Vendor | Red River Technology LLC |
| Description | nrcs vtc - fpac ad |
| PIID + Modification | 12FPC320F0153 (P00001) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | July 27, 2020 |
| Effective Date | July 14, 2020 |
| Modified Date | Mon Sep 28 2020 08:40:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | USDA: FPaC; fpac bus cntr-acq div-ops bra-sec 3 |
| Requesting Office | USDA: FPaC; fpac bus cntr-acq div |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202500001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $77,615.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $77,615.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $77,615.00 USD |
Award 216 of 500
| Vendor | Red River Technology LLC |
| Description | it hardware for the r&d storage expansion. |
| PIID + Modification | 697DCK20F00121 (0) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | July 27, 2020 |
| Effective Date | July 27, 2020 |
| Modified Date | Mon Jul 27 2020 16:08:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Requesting Office | Transport.: FAA; 697dck regional acquisitions svcs |
| Contract Action Type | delivery order |
| Place of Performance | atlantic city, new jersey 084050001 united states |
| Obligated Amount | Change: $28,327.50 USD, Total: $28,327.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $28,327.50 USD, Total: $28,327.50 USD |
| Potential Value "Base and All Options Value" | Change: $28,327.50 USD, Total: $28,327.50 USD |
Award 217 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | va oit itops so io platform support fy20 virtualization crrc technical refresh |
| PIID + Modification | 36C10B20F0224 (0) |
| Parent PIID + Modification | NNG15SD43B (18) |
| Signed Date | July 24, 2020 |
| Effective Date | August 24, 2020 |
| Modified Date | Sat Sep 05 2020 08:20:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Vet. Affairs; technology acquisition center |
| Requesting Office | Vet. Affairs; technology acquisition center |
| Contract Action Type | delivery order |
| Place of Performance | austin, texas 787415001 united states |
| Obligated Amount | Change: $543,717.48 USD, Total: $543,717.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $543,717.48 USD, Total: $543,717.48 USD |
| Potential Value "Base and All Options Value" | Change: $543,717.48 USD, Total: $543,717.48 USD |
Award 218 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | microfocus maintenance and support to include pop alignment of interset support (microfocus product) |
| PIID + Modification | 693JJ320F000278 (0) |
| Parent PIID + Modification | NNG15SD69B (18) |
| Signed Date | July 24, 2020 |
| Effective Date | July 24, 2020 |
| Modified Date | Mon Jul 27 2020 10:34:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Transport.: FHA; 693jj3 acquisition and grants mgt |
| Requesting Office | Transport.: OS; wcf office of the immediate sec. |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205900001 united states |
| Major Program Code | microfocus maintenance and support |
| Obligated Amount | Change: $516,547.85 USD, Total: $516,547.85 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $516,547.85 USD, Total: $516,547.85 USD |
| Potential Value "Base and All Options Value" | Change: $516,547.85 USD, Total: $516,547.85 USD |
Award 219 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | contract closeout |
| PIID + Modification | HSBP1015J00279 (P00001) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | July 24, 2020 |
| Effective Date | June 2, 2015 |
| Modified Date | Fri Jul 24 2020 13:06:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: CBP; dhs customs and border protection |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Obligated Amount | Change: $0.00 USD, Total: $322,713.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $322,713.72 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $322,713.72 USD |
Award 220 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | contract closeout |
| PIID + Modification | HSBP1015J00247 (P00002) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | July 24, 2020 |
| Effective Date | May 20, 2015 |
| Modified Date | Fri Jul 24 2020 12:01:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: CBP; dhs customs and border protection |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Obligated Amount | Change: $0.00 USD, Total: $283,068.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $283,068.91 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $283,068.91 USD |
Award 221 of 500
| Vendor | Red River Technology LLC |
| Description | fy20 iod iosb cisco hardware, maintenance, and required equipment for the disc data center at kc ward parkway pod3 to pod1a migration project software maintenance as a product pop delivery 30 days, maintenance 12 months |
| PIID + Modification | 12314420F0441 (0) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | July 24, 2020 |
| Effective Date | July 24, 2020 |
| Modified Date | Tue Oct 06 2020 14:09:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | USDA: Admin.; usda, ocp-pod-acq-mgmt-branch-ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Place of Performance | kansas city, missouri 641313061 united states |
| Obligated Amount | Change: $102,882.12 USD, Total: $102,882.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $102,882.12 USD, Total: $102,882.12 USD |
| Potential Value "Base and All Options Value" | Change: $102,882.12 USD, Total: $102,882.12 USD |
Award 222 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | ffp order for 5 nexus 7000 10slot chassis 110gb/s/slot fabric modu |
| PIID + Modification | 36C10B20F0240 (0) |
| Parent PIID + Modification | NNG15SD43B (18) |
| Signed Date | July 24, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Fri Jul 24 2020 08:12:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Vet. Affairs; technology acquisition center |
| Requesting Office | Vet. Affairs; technology acquisition center |
| Contract Action Type | delivery order |
| Place of Performance | quantico, virginia 221341740 united states |
| Obligated Amount | Change: $42,375.25 USD, Total: $42,375.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $42,375.25 USD, Total: $42,375.25 USD |
| Potential Value "Base and All Options Value" | Change: $42,375.25 USD, Total: $42,375.25 USD |
Award 223 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | one acquisition solution for integrated services (oasis) professional services multiple agency contract |
| PIID + Modification | 47QRAD20D1152 (0) |
| Signed Date | July 23, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Tue Sep 15 2020 15:00:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/oasis |
| Requesting Office | GSA: FAS; gsa/fas/pshc/oasis |
| Contract Action Type | idc |
| Major Program Code | one acquisition solution for integrated services small business |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $999,999,999,999.00 USD, Total: $999,999,999,999.00 USD |
Award 224 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | sewp v contract, category b, group b sdvosb sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SD43B (25) |
| Signed Date | July 23, 2020 |
| Effective Date | May 1, 2015 |
| Modified Date | Fri Jul 24 2020 15:53:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 225 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | id/iq contract for general purpose information technology equipment and software. |
| PIID + Modification | DOC50PAPT1500057 (P20006) |
| Signed Date | July 23, 2020 |
| Effective Date | August 19, 2015 |
| Modified Date | Thu Jul 23 2020 09:48:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Commerce: USPTO; dept of commerce pto |
| Requesting Office | Commerce: USPTO; dept of commerce pto |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000.00 USD |
Award 226 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | order for cisco routers for datacenter mainframe fabric routing segmentation. |
| PIID + Modification | 28321320FDS030206 (0) |
| Parent PIID + Modification | SS001560019 (0) |
| Signed Date | July 23, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Thu Jul 23 2020 15:55:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Major Program Code | requirements contract - cisco hardware&software maintenance |
| Obligated Amount | Change: $734,151.60 USD, Total: $734,151.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $734,151.60 USD, Total: $734,151.60 USD |
| Potential Value "Base and All Options Value" | Change: $734,151.60 USD, Total: $734,151.60 USD |
Award 227 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | the wireless controller end of life provides for the fulfillment of oit eid's uscis-wide infrastructure support responsibilities that are not specific to usics annual leased acquisition projects (lap) construction projects |
| PIID + Modification | 70SBUR20F00000221 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | July 23, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Thu Jul 23 2020 17:21:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Place of Performance | williston, vermont 054950001 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $616,815.10 USD, Total: $616,815.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $616,815.10 USD, Total: $616,815.10 USD |
| Potential Value "Base and All Options Value" | Change: $616,815.10 USD, Total: $616,815.10 USD |
Award 228 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | the purpose of this delivery order is for it equipment for the distribution center hawaii and east range facility. |
| PIID + Modification | 70FA3020F00000492 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | July 23, 2020 |
| Effective Date | July 28, 2020 |
| Modified Date | Thu Jul 23 2020 15:50:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: FEMA; information technology section(it30 |
| Requesting Office | DHS: FEMA; information technology section(it30 |
| Contract Action Type | delivery order |
| Place of Performance | aiea, hawaii 967010004 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $55,259.18 USD, Total: $55,259.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $55,259.18 USD, Total: $55,259.18 USD |
| Potential Value "Base and All Options Value" | Change: $55,259.18 USD, Total: $55,259.18 USD |
Award 229 of 500
| Vendor | Red River Technology LLC |
| Description | unilateral closeout with $0 deobligation |
| PIID + Modification | 15PTDL18F00000503 (P00001) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | July 23, 2020 |
| Effective Date | July 28, 2018 |
| Modified Date | Thu Jul 23 2020 16:07:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Justice: OJP; ojp ocio policy and planning |
| Requesting Office | Justice: OJP; ojp ocio policy and planning |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205310002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $48,669.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $48,669.58 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $48,669.58 USD |
Award 230 of 500
| Vendor | Red River Technology LLC |
| Description | big data analytics hardware and software renewal |
| PIID + Modification | 2032H520F00291 (P00001) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | July 22, 2020 |
| Effective Date | May 1, 2020 |
| Modified Date | Fri Jul 24 2020 11:46:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037430004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,984,462.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,402,109.87 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,402,109.87 USD |
Award 231 of 500
| Vendor | Red River Technology LLC |
| Description | appdynamics software pro edition |
| PIID + Modification | HT001519F0121 (P00004) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | July 22, 2020 |
| Effective Date | September 13, 2019 |
| Modified Date | Wed Jul 22 2020 17:19:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; dha j6/isrmb |
| Contract Action Type | delivery order |
| Place of Performance | jbsa ft sam houston, texas 782344400 united states |
| Obligated Amount | Change: $726.85 USD, Total: $442,289.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $726.85 USD, Total: $442,289.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,137,966.92 USD |
Award 232 of 500
| Vendor | Red River Technology LLC |
| Description | zbra id#: otd0416 redseal software licensing with maintenance support. items required are: licenses: nvadev1yrsub qty of 438 nvairl21yrsub qty of 100 maintenance: nvastigsubbund qty of 438 and nvasicsubbund qty of 438 |
| PIID + Modification | 15F06720F0001900 (P00001) |
| Parent PIID + Modification | NNG15SC46B (26) |
| Signed Date | July 22, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Wed Jul 22 2020 09:15:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $0.00 USD, Total: $599,283.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $599,283.86 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $599,283.86 USD |
Award 233 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | modification to exercise option |
| PIID + Modification | 36C10B20F0452 (P00002) |
| Parent PIID + Modification | NNG15SD43B (18) |
| Signed Date | July 22, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Wed Jul 22 2020 09:23:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Vet. Affairs; technology acquisition center |
| Requesting Office | Vet. Affairs; technology acquisition center |
| Contract Action Type | delivery order |
| Place of Performance | austin, texas 787415001 united states |
| Obligated Amount | Change: $111,968.12 USD, Total: $214,794.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $111,968.12 USD, Total: $214,794.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $326,763.02 USD |
Award 234 of 500
| Vendor | Red River Technology LLC |
| Description | f5 networksbig-ip service: premium pop: 7/22/20-7/21/21 |
| PIID + Modification | 75N98020F00004 (0) |
| Parent PIID + Modification | HHSN316201500065W (P00009) |
| Signed Date | July 22, 2020 |
| Effective Date | July 22, 2020 |
| Modified Date | Sun Jul 26 2020 16:32:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | HHS: NIH; national institutes of health olao |
| Requesting Office | HHS: NIH; national institutes of health olao |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $112,996.03 USD, Total: $112,996.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $112,996.03 USD, Total: $112,996.03 USD |
| Potential Value "Base and All Options Value" | Change: $112,996.03 USD, Total: $112,996.03 USD |
Award 235 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | f5 networks premium package |
| PIID + Modification | N0024420F0349 (0) |
| Parent PIID + Modification | NNG15SD43B (18) |
| Signed Date | July 22, 2020 |
| Effective Date | July 22, 2020 |
| Modified Date | Wed Jul 22 2020 16:07:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Defense: Navy; navsup flt log ctr san diego |
| Requesting Office | Defense: Navy; navwar hq navy erp |
| Contract Action Type | delivery order |
| Place of Performance | monterey, california 939435501 united states |
| Obligated Amount | Change: $57,965.78 USD, Total: $57,965.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $57,965.78 USD, Total: $57,965.78 USD |
| Potential Value "Base and All Options Value" | Change: $57,965.78 USD, Total: $57,965.78 USD |
Award 236 of 500
| Vendor | Red River Technology LLC |
| Description | cisco equipment/licenses |
| PIID + Modification | 1331L520FNFFK0550 (0) |
| Parent PIID + Modification | 1331L519A13ES0042 (0) |
| Signed Date | July 22, 2020 |
| Effective Date | July 22, 2020 |
| Modified Date | Wed Jul 22 2020 08:15:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | bpa call |
| Place of Performance | silver spring, maryland 209100013 united states |
| Obligated Amount | Change: $50,212.13 USD, Total: $50,212.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $50,212.13 USD, Total: $50,212.13 USD |
| Potential Value "Base and All Options Value" | Change: $50,212.13 USD, Total: $50,212.13 USD |
Award 237 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | cisco hardware, software, maintenance and support services |
| PIID + Modification | 28321320FDS030207 (0) |
| Parent PIID + Modification | SS001560019 (0) |
| Signed Date | July 22, 2020 |
| Effective Date | July 22, 2020 |
| Modified Date | Wed Jul 22 2020 07:35:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Major Program Code | requirements contract - cisco hardware&software maintenance |
| Obligated Amount | Change: $15,887.53 USD, Total: $15,887.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,887.53 USD, Total: $15,887.53 USD |
| Potential Value "Base and All Options Value" | Change: $15,887.53 USD, Total: $15,887.53 USD |
Award 238 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | xmf-tampa asc cisco and apc gear |
| PIID + Modification | 70SBUR20F00000235 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | July 21, 2020 |
| Effective Date | July 21, 2020 |
| Modified Date | Wed Jul 22 2020 22:27:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Place of Performance | williston, vermont 054958159 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $40,614.52 USD, Total: $40,614.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $40,614.52 USD, Total: $40,614.52 USD |
| Potential Value "Base and All Options Value" | Change: $40,614.52 USD, Total: $40,614.52 USD |
Award 239 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | purchase of three (3) cisco cs-kit-k9, and associated 5 year spark room extended warranty |
| PIID + Modification | 70FBR120F00000023 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | July 21, 2020 |
| Effective Date | July 10, 2020 |
| Modified Date | Tue Jul 21 2020 16:14:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: FEMA; region 1: emergency preparedness an |
| Requesting Office | DHS: FEMA; region 1: emergency preparedness an |
| Contract Action Type | delivery order |
| Place of Performance | maynard, massachusetts 017542185 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $35,739.99 USD, Total: $35,739.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $35,739.99 USD, Total: $35,739.99 USD |
| Potential Value "Base and All Options Value" | Change: $35,739.99 USD, Total: $35,739.99 USD |
Award 240 of 500
| Vendor | Red River Technology LLC |
| Description | this delivery order is for splunk licenses, professional services, and education subscriptions, |
| PIID + Modification | 80NSSC20F1140 (0) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | July 20, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Tue Aug 11 2020 07:30:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Obligated Amount | Change: $2,999,995.91 USD, Total: $2,999,995.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,999,995.91 USD, Total: $2,999,995.91 USD |
| Potential Value "Base and All Options Value" | Change: $2,999,995.91 USD, Total: $2,999,995.91 USD |
Award 241 of 500
| Vendor | Red River Technology LLC |
| Description | dir-sourcefire sensor maintenance&support (jyo, mmac, hq&enterprise) |
| PIID + Modification | 692M1520F00369 (0) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | July 20, 2020 |
| Effective Date | July 20, 2020 |
| Modified Date | Mon Jul 20 2020 15:03:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201753041 united states |
| Obligated Amount | Change: $1,045,964.38 USD, Total: $1,045,964.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,045,964.38 USD, Total: $1,045,964.38 USD |
| Potential Value "Base and All Options Value" | Change: $1,045,964.38 USD, Total: $1,045,964.38 USD |
Award 242 of 500
| Vendor | Red River Technology LLC |
| Description | alertus notification systems and accessories |
| PIID + Modification | 36C24920P0687 (0) |
| Signed Date | July 20, 2020 |
| Effective Date | July 20, 2020 |
| Modified Date | Mon Jul 20 2020 12:09:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Vet. Affairs; 249-network contract ofc 9(00249) |
| Requesting Office | Vet. Affairs; 626-nashville (00626) |
| Contract Action Type | purchase order |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $200,833.72 USD, Total: $200,833.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $200,833.72 USD, Total: $200,833.72 USD |
| Potential Value "Base and All Options Value" | Change: $200,833.72 USD, Total: $200,833.72 USD |
Award 243 of 500
| Vendor | Red River Technology LLC |
| Description | cisco network systems products |
| PIID + Modification | 692M1520F00353 (0) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | July 20, 2020 |
| Effective Date | July 20, 2020 |
| Modified Date | Mon Jul 20 2020 08:38:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | atlantic city, new jersey 084011001 united states |
| Obligated Amount | Change: $23,736.00 USD, Total: $23,736.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,736.00 USD, Total: $23,736.00 USD |
| Potential Value "Base and All Options Value" | Change: $23,736.00 USD, Total: $23,736.00 USD |
Award 244 of 500
| Vendor | Red River Technology LLC |
| Description | palo alto networks enterprise license agreement&enterprise support agreement |
| PIID + Modification | 89233120FNA400304 (0) |
| Parent PIID + Modification | NNG15SC46B (26) |
| Signed Date | July 17, 2020 |
| Effective Date | July 15, 2020 |
| Modified Date | Fri Jul 17 2020 19:00:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa weapons activities funds |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205850001 united states |
| Major Program Code | palo alto networks enterprise license agreement&enterprise support agreement |
| Obligated Amount | Change: $3,983,333.33 USD, Total: $3,983,333.33 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,983,333.33 USD, Total: $3,983,333.33 USD |
| Potential Value "Base and All Options Value" | Change: $11,949,999.99 USD, Total: $11,949,999.99 USD |
Award 245 of 500
| Vendor | Red River Technology LLC |
| Description | amazon web services |
| PIID + Modification | FA873019F0230 (P00005) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | July 17, 2020 |
| Effective Date | August 7, 2019 |
| Modified Date | Mon Jul 20 2020 08:24:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; f2bdaz aflcmc hbf |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $99,999.51 USD, Total: $5,859,573.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $99,999.51 USD, Total: $5,859,573.99 USD |
| Potential Value "Base and All Options Value" | Change: $99,999.51 USD, Total: $7,251,072.97 USD |
Award 246 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | networking equipment and software |
| PIID + Modification | CR03 (8) |
| Parent PIID + Modification | FA873213D0033 (0) |
| Signed Date | July 17, 2020 |
| Effective Date | September 30, 2015 |
| Modified Date | Fri Jul 17 2020 13:59:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Defense: Air Force; fa4418 628 cons pk |
| Requesting Office | Defense: Navy; naval nuclear power training unit |
| Contract Action Type | delivery order |
| Place of Performance | goose creek, south carolina 294454697 united states |
| Obligated Amount | Change: $-4,196.79 USD, Total: $883,523.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-4,196.79 USD, Total: $883,523.27 USD |
| Potential Value "Base and All Options Value" | Change: $-4,196.78 USD, Total: $883,523.28 USD |
Award 247 of 500
| Vendor | Red River Technology LLC |
| Description | panduit uninterruptible power supplies (ups) required to build the subrack assembly for the dce modernization project. |
| PIID + Modification | 692M1520F00381 (0) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | July 17, 2020 |
| Effective Date | July 17, 2020 |
| Modified Date | Fri Jul 17 2020 14:43:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | atlantic city, new jersey 084050001 united states |
| Major Program Code | dce development |
| Obligated Amount | Change: $620,669.00 USD, Total: $620,669.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $620,669.00 USD, Total: $620,669.00 USD |
| Potential Value "Base and All Options Value" | Change: $620,669.00 USD, Total: $620,669.00 USD |
Award 248 of 500
| Vendor | Red River Technology LLC |
| Description | sewp v contract, category b, group c sbsa sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SC85B (27) |
| Signed Date | July 16, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Fri Jul 17 2020 17:27:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 249 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | usfws voip services idiq - geographical region 2 exercise option year 3 |
| PIID + Modification | INF17PC00040 (P00004) |
| Signed Date | July 16, 2020 |
| Effective Date | July 31, 2017 |
| Modified Date | Fri Jul 31 2020 18:49:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Requesting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,000,000.00 USD |
Award 250 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | the purpose of this modification is to change the funding can from 3365 to 400cvit |
| PIID + Modification | 28321320FDS030113 (P00001) |
| Parent PIID + Modification | SS001560019 (0) |
| Signed Date | July 16, 2020 |
| Effective Date | March 20, 2020 |
| Modified Date | Thu Jul 16 2020 15:54:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Major Program Code | requirements contract - cisco hardware&software maintenance |
| Obligated Amount | Change: $0.00 USD, Total: $488,778.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $488,778.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $488,778.16 USD |
Award 251 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | contract closeout |
| PIID + Modification | HSBP1015J00509 (P00001) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | July 16, 2020 |
| Effective Date | August 5, 2015 |
| Modified Date | Thu Jul 16 2020 12:43:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: CBP; office of prof respbility |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Obligated Amount | Change: $0.00 USD, Total: $370,360.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $370,360.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $370,360.62 USD |
Award 252 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | the purpose of this delivery order is for ocfo biloxi wireless fema enterprise network equipment. |
| PIID + Modification | 70FA3020F00000489 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | July 16, 2020 |
| Effective Date | July 17, 2020 |
| Modified Date | Thu Jul 16 2020 16:11:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: FEMA; information technology section(it30 |
| Requesting Office | DHS: FEMA; information technology section(it30 |
| Contract Action Type | delivery order |
| Place of Performance | winchester, virginia 226032725 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $121,233.40 USD, Total: $121,233.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $121,233.40 USD, Total: $121,233.40 USD |
| Potential Value "Base and All Options Value" | Change: $121,233.40 USD, Total: $121,233.40 USD |
Award 253 of 500
| Vendor | Red River Technology LLC |
| Description | customs&border protection rvss nb network switch obsolescence repalcement |
| PIID + Modification | 6973GH20F01334 (0) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | July 16, 2020 |
| Effective Date | July 16, 2020 |
| Modified Date | Thu Jul 16 2020 15:25:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | walled lake, michigan 483900009 united states |
| Obligated Amount | Change: $15,302.61 USD, Total: $15,302.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,302.61 USD, Total: $15,302.61 USD |
| Potential Value "Base and All Options Value" | Change: $15,302.61 USD, Total: $15,302.61 USD |
Award 254 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | cisco equipment |
| PIID + Modification | HC102820F0707 (P00002) |
| Parent PIID + Modification | NNG15SD69B (18) |
| Signed Date | July 15, 2020 |
| Effective Date | June 19, 2020 |
| Modified Date | Wed Jul 15 2020 09:14:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: Air Force; f3uta6 usafcent a6o |
| Contract Action Type | delivery order |
| Place of Performance | shaw afb, south carolina 291525187 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,799,568.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,799,568.13 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,799,568.13 USD |
Award 255 of 500
| Vendor | Red River Technology LLC |
| Description | zbra id#: otd0416 redseal software licensing with maintenance support. items required are: licenses: nvadev1yrsub qty of 438 nvairl21yrsub qty of 100 maintenance: nvastigsubbund qty of 438 and nvasicsubbund qty of 438 |
| PIID + Modification | 15F06720F0001900 (0) |
| Parent PIID + Modification | NNG15SC46B (26) |
| Signed Date | July 15, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Wed Jul 15 2020 11:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $599,283.86 USD, Total: $599,283.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $599,283.86 USD, Total: $599,283.86 USD |
| Potential Value "Base and All Options Value" | Change: $599,283.86 USD, Total: $599,283.86 USD |
Award 256 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | bmc truesight capacity optimization (tsco) for servers plus term software licenses. |
| PIID + Modification | 36C10A20F0216 (0) |
| Parent PIID + Modification | NNG15SD43B (18) |
| Signed Date | July 15, 2020 |
| Effective Date | July 15, 2020 |
| Modified Date | Mon Aug 03 2020 08:12:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Vet. Affairs; technology acquisition center |
| Requesting Office | Vet. Affairs; technology acquisition center |
| Contract Action Type | delivery order |
| Place of Performance | chandler, arizona 852255596 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $69,880.32 USD, Total: $69,880.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $69,880.32 USD, Total: $69,880.32 USD |
| Potential Value "Base and All Options Value" | Change: $498,280.32 USD, Total: $498,280.32 USD |
Award 257 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | cisco hardware and licensing for cbp's air&marine operations center (amoc) |
| PIID + Modification | 70B02C20F00000777 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | July 15, 2020 |
| Effective Date | July 14, 2020 |
| Modified Date | Wed Jul 15 2020 15:18:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | DHS: CBP; dhs customs and border protection |
| Requesting Office | DHS: CBP; ofc of air and marine ops |
| Contract Action Type | delivery order |
| Place of Performance | alton, illinois 620026213 united states |
| Obligated Amount | Change: $206,793.61 USD, Total: $206,793.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $206,793.61 USD, Total: $206,793.61 USD |
| Potential Value "Base and All Options Value" | Change: $206,793.61 USD, Total: $206,793.61 USD |
Award 258 of 500
| Vendor | Red River Technology LLC |
| Description | cisco maintenance renewal for network equipment |
| PIID + Modification | 9523ZY20F0006 (P00002) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | July 15, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Wed Jul 15 2020 15:57:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | CFTC; commodity futures trading comm |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205810001 united states |
| Obligated Amount | Change: $7,771.58 USD, Total: $118,876.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,771.58 USD, Total: $118,876.62 USD |
| Potential Value "Base and All Options Value" | Change: $7,771.58 USD, Total: $118,876.62 USD |
Award 259 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | sewp v contract, category b, group c sbsa sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SD69B (25) |
| Signed Date | July 14, 2020 |
| Effective Date | May 1, 2015 |
| Modified Date | Thu Jul 16 2020 18:04:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 260 of 500
| Vendor | Red River Technology LLC |
| Description | nrcs vtc - fpac ad |
| PIID + Modification | 12FPC320F0153 (0) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | July 14, 2020 |
| Effective Date | July 14, 2020 |
| Modified Date | Tue Sep 08 2020 15:15:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | USDA: FPaC; fpac bus cntr-acq div-ops bra-sec 3 |
| Requesting Office | USDA: NRCS; nrcs-chief |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202500001 united states |
| Obligated Amount | Change: $77,615.00 USD, Total: $77,615.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $77,615.00 USD, Total: $77,615.00 USD |
| Potential Value "Base and All Options Value" | Change: $77,615.00 USD, Total: $77,615.00 USD |
Award 261 of 500
| Vendor | Red River Technology LLC |
| Description | sewp v contract, category b, group d f&o sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SC46B (27) |
| Signed Date | July 13, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Wed Jul 15 2020 09:03:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 262 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | zscaler licenses |
| PIID + Modification | 70B04C20F00000659 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | July 10, 2020 |
| Effective Date | July 13, 2020 |
| Modified Date | Fri Jul 10 2020 17:23:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 205982311 united states |
| Obligated Amount | Change: $992,353.64 USD, Total: $992,353.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $992,353.64 USD, Total: $992,353.64 USD |
| Potential Value "Base and All Options Value" | Change: $3,869,151.76 USD, Total: $3,869,151.76 USD |
Award 263 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | contract closeout |
| PIID + Modification | HSBP1015J00349 (P00001) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | July 9, 2020 |
| Effective Date | June 25, 2015 |
| Modified Date | Thu Jul 09 2020 15:49:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: CBP; office of prof respbility |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $999,046.42 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $999,046.42 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,046.42 USD |
Award 264 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | contract closeout |
| PIID + Modification | HSBP1015J00469 (P00001) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | July 9, 2020 |
| Effective Date | July 24, 2015 |
| Modified Date | Fri Jul 10 2020 11:20:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: CBP; office of prof respbility |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Obligated Amount | Change: $0.00 USD, Total: $441,051.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $441,051.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $441,051.61 USD |
Award 265 of 500
| Vendor | Red River Technology LLC |
| Description | purchase of renewal maintenance of microfocus dimensions cm. |
| PIID + Modification | 692M1520F00397 (0) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | July 9, 2020 |
| Effective Date | July 9, 2020 |
| Modified Date | Thu Jul 09 2020 08:56:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | atlantic city, new jersey 084050002 united states |
| Obligated Amount | Change: $67,612.50 USD, Total: $67,612.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $67,612.50 USD, Total: $67,612.50 USD |
| Potential Value "Base and All Options Value" | Change: $67,612.50 USD, Total: $67,612.50 USD |
Award 266 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | cisco |
| PIID + Modification | 70CTD018FR0000269 (P00001) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | July 9, 2020 |
| Effective Date | September 7, 2018 |
| Modified Date | Thu Jul 09 2020 14:27:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Place of Performance | big spring, texas 797200005 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $5,632.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,632.63 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,632.63 USD |
Award 267 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | to procure network devices and support for the data centers and the agency testing environment required to implement the next generation telephony project (ngtp). the next generation telephony project (ngpt) solution leverages cost savings through th |
| PIID + Modification | 28321320FDS030189 (0) |
| Parent PIID + Modification | SS001560019 (0) |
| Signed Date | July 8, 2020 |
| Effective Date | July 8, 2020 |
| Modified Date | Wed Jul 08 2020 11:51:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | baltimore, maryland 212352000 united states |
| Major Program Code | requirements contract - cisco hardware&software maintenance |
| Obligated Amount | Change: $878,255.40 USD, Total: $878,255.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $878,255.40 USD, Total: $878,255.40 USD |
| Potential Value "Base and All Options Value" | Change: $878,255.40 USD, Total: $878,255.40 USD |
Award 268 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | closeout veteran technology partners ii, llc. contract |
| PIID + Modification | 70RTAC18FR0000162 (P00001) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | July 8, 2020 |
| Effective Date | September 29, 2018 |
| Modified Date | Wed Jul 08 2020 17:39:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280115 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $320,975.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $320,975.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $320,975.00 USD |
Award 269 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | replacement network routers |
| PIID + Modification | 70FA4020F00000096 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | July 8, 2020 |
| Effective Date | July 8, 2020 |
| Modified Date | Thu Jul 09 2020 13:40:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: FEMA; support services section(ss40) |
| Requesting Office | DHS: FEMA; national continuity section(con50) |
| Contract Action Type | delivery order |
| Place of Performance | frederick, maryland 217047543 united states |
| Obligated Amount | Change: $172,756.80 USD, Total: $172,756.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $172,756.80 USD, Total: $172,756.80 USD |
| Potential Value "Base and All Options Value" | Change: $172,756.80 USD, Total: $172,756.80 USD |
Award 270 of 500
| Vendor | Red River Technology LLC |
| Description | vtc's for area 1, 2, 3, 4 and state office of nrcs georgia |
| PIID + Modification | 12FPC120F0373 (0) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | July 8, 2020 |
| Effective Date | July 8, 2020 |
| Modified Date | Tue Sep 08 2020 12:32:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | USDA: FPaC; fpac bus cntr-acq div-ops bra-sec 1 |
| Requesting Office | USDA: NRCS; nrcs-ga state office |
| Contract Action Type | delivery order |
| Place of Performance | bogart, georgia 306222775 united states |
| Obligated Amount | Change: $110,912.28 USD, Total: $110,912.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $110,912.28 USD, Total: $110,912.28 USD |
| Potential Value "Base and All Options Value" | Change: $110,912.28 USD, Total: $110,912.28 USD |
Award 271 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | closeout veteran technology partners ii, llc contract |
| PIID + Modification | 70RTAC18FR0000096 (P00002) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | July 8, 2020 |
| Effective Date | August 1, 2018 |
| Modified Date | Wed Jul 08 2020 17:24:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280115 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $51,687.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $51,687.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $51,687.84 USD |
Award 272 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | 19aqmm18f3024/pr7575585 - luz v varona |
| PIID + Modification | 19AQMM18F3024 (P00001) |
| Parent PIID + Modification | SAQMMA15D0066 (0) |
| Signed Date | July 8, 2020 |
| Effective Date | August 23, 2018 |
| Modified Date | Wed Oct 14 2020 10:57:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of western hemisphere affair |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,030.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,030.52 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,030.52 USD |
Award 273 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | nce |
| PIID + Modification | N6600117C0188 (P00011) |
| Signed Date | July 7, 2020 |
| Effective Date | May 5, 2017 |
| Modified Date | Tue Jul 07 2020 12:46:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | definitive contract |
| Place of Performance | offutt afb, nebraska 681130003 united states |
| Obligated Amount | Change: $0.00 USD, Total: $34,768,918.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $34,768,918.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $34,768,918.10 USD |
Award 274 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | system assessment services. |
| PIID + Modification | 70B04C20F00000678 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | July 7, 2020 |
| Effective Date | July 9, 2020 |
| Modified Date | Tue Jul 07 2020 13:33:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of administration |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223105538 united states |
| Obligated Amount | Change: $275,000.00 USD, Total: $275,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $275,000.00 USD, Total: $275,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $275,000.00 USD, Total: $275,000.00 USD |
Award 275 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | contract closeout |
| PIID + Modification | HSBP1014J00624 (P00002) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | July 6, 2020 |
| Effective Date | September 23, 2014 |
| Modified Date | Mon Jul 06 2020 13:45:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: CBP; office of acquisition |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,156,807.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,156,807.53 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,514,970.81 USD |
Award 276 of 500
| Vendor | Red River Technology LLC |
| Description | splunk enterprise - term license |
| PIID + Modification | 80NSSC20F1091 (0) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | July 6, 2020 |
| Effective Date | July 6, 2020 |
| Modified Date | Mon Jul 06 2020 15:23:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $11,330.41 USD, Total: $11,330.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,330.41 USD, Total: $11,330.41 USD |
| Potential Value "Base and All Options Value" | Change: $11,330.41 USD, Total: $11,330.41 USD |
Award 277 of 500
| Vendor | Red River Technology LLC |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F260CA (PO0105) |
| Signed Date | July 2, 2020 |
| Effective Date | March 27, 2015 |
| Modified Date | Thu Jul 02 2020 12:05:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $475,000.00 USD |
Award 278 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | usfws voip services idiq - geographical region 2 mod 1: exercise option year 2 |
| PIID + Modification | INF17PC00040 (P00003) |
| Signed Date | July 1, 2020 |
| Effective Date | July 31, 2017 |
| Modified Date | Wed Jul 01 2020 16:34:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Requesting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,000,000.00 USD |
Award 279 of 500
| Vendor | Red River Technology LLC |
| Description | 100 qty of citrix virtual apps and desktops premium u/d |
| PIID + Modification | 72001G20PC00249 (P00001) |
| Signed Date | July 1, 2020 |
| Effective Date | June 3, 2020 |
| Modified Date | Wed Jul 01 2020 07:56:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | USAID; usaid oig |
| Requesting Office | USAID; usaid oig |
| Contract Action Type | purchase order |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $0.00 USD, Total: $12,950.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,950.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,950.00 USD |
Award 280 of 500
| Vendor | Red River Technology LLC |
| Description | incremental funding. |
| PIID + Modification | N0003916F0024 (P00054) |
| Parent PIID + Modification | HHSN316201500065W (P00009) |
| Signed Date | June 30, 2020 |
| Effective Date | September 29, 2016 |
| Modified Date | Tue Jul 21 2020 21:28:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432228 united states |
| Obligated Amount | Change: $800,000.00 USD, Total: $30,164,955.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,146,972.00 USD, Total: $41,220,668.19 USD |
| Potential Value "Base and All Options Value" | Change: $11,146,972.00 USD, Total: $42,146,923.19 USD |
Award 281 of 500
| Vendor | Red River Technology LLC |
| Description | cisco consolidated services agreement |
| PIID + Modification | 12760418F0172 (P00005) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | June 30, 2020 |
| Effective Date | March 27, 2018 |
| Modified Date | Tue Jul 07 2020 13:55:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | USDA: USFS; usda fs wo aqm it support branch |
| Requesting Office | USDA: USFS; usda fs wo aqm it support branch |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432226 united states |
| Obligated Amount | Change: $30,000.00 USD, Total: $16,339,008.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $30,000.00 USD, Total: $16,339,008.11 USD |
| Potential Value "Base and All Options Value" | Change: $30,000.00 USD, Total: $21,440,188.72 USD |
Award 282 of 500
| Vendor | Red River Technology LLC |
| Description | ezmanage w/o legal hold annual license with unlimited users per single workspace. (includes 24 hours of implementation and 24 hours training , standard maintenance and upgrades) |
| PIID + Modification | 75F40120F80286 (0) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | June 30, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Tue Jun 30 2020 16:58:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | delivery order |
| Place of Performance | silver spring, maryland 209930001 united states |
| Obligated Amount | Change: $72,000.00 USD, Total: $72,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $72,000.00 USD, Total: $72,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $216,000.00 USD, Total: $216,000.00 USD |
Award 283 of 500
| Vendor | Red River Technology LLC |
| Description | fy21 esc netapp renewal |
| PIID + Modification | 6973GH20F01273 (0) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | June 30, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Wed Jul 01 2020 09:08:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $88,348.00 USD, Total: $88,348.00 USD |
| Potential Value "Base and All Options Value" | Change: $88,348.00 USD, Total: $88,348.00 USD |
Award 284 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | cisco hub roip router |
| PIID + Modification | 70FA4020F00000095 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | June 29, 2020 |
| Effective Date | June 29, 2020 |
| Modified Date | Mon Jun 29 2020 12:15:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: FEMA; support services section(ss40) |
| Requesting Office | DHS: FEMA; support services section(ss40) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204720001 united states |
| Obligated Amount | Change: $49,398.60 USD, Total: $49,398.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $49,398.60 USD, Total: $49,398.60 USD |
| Potential Value "Base and All Options Value" | Change: $49,398.60 USD, Total: $49,398.60 USD |
Award 285 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | it hardware |
| PIID + Modification | 70CTD018FR0000335 (P00001) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | June 29, 2020 |
| Effective Date | September 21, 2018 |
| Modified Date | Mon Jun 29 2020 11:24:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Place of Performance | knoxville, tennessee 379180908 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $4,358.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,358.87 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,358.87 USD |
Award 286 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | turnkey terminals additional panther parts |
| PIID + Modification | 70FA3020F00000464 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | June 27, 2020 |
| Effective Date | June 27, 2020 |
| Modified Date | Sat Jun 27 2020 08:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: FEMA; information technology section(it30 |
| Requesting Office | DHS: FEMA; information technology section(it30 |
| Contract Action Type | delivery order |
| Place of Performance | frederick, maryland 217043301 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $35,753.81 USD, Total: $35,753.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $35,753.81 USD, Total: $35,753.81 USD |
| Potential Value "Base and All Options Value" | Change: $35,753.81 USD, Total: $35,753.81 USD |
Award 287 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | igf:ot:igf lot i - base year |
| PIID + Modification | N6523616D4815 (ARZ998) |
| Signed Date | June 26, 2020 |
| Effective Date | June 29, 2016 |
| Modified Date | Sun Jun 28 2020 02:45:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Defense: DCMA; hq def contract management agency |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $750,000,000.00 USD |
Award 288 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | order for cisco hardware and maintenance for a technological refreshment of switches that are approaching end of life (eol). |
| PIID + Modification | 28321320FDS030178 (0) |
| Parent PIID + Modification | SS001560019 (0) |
| Signed Date | June 26, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Fri Jun 26 2020 13:36:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Major Program Code | requirements contract - cisco hardware&software maintenance |
| Obligated Amount | Change: $9,464,322.23 USD, Total: $9,464,322.23 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,464,322.23 USD, Total: $9,464,322.23 USD |
| Potential Value "Base and All Options Value" | Change: $9,464,322.23 USD, Total: $9,464,322.23 USD |
Award 289 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | order for cisco nexus devices, cisco 9300 model enterprise switches, and associated cables and licenses required for network expansion at the data centers. |
| PIID + Modification | 28321320FDS030177 (0) |
| Parent PIID + Modification | SS001560019 (0) |
| Signed Date | June 26, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Fri Jun 26 2020 10:28:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Major Program Code | requirements contract - cisco hardware&software maintenance |
| Obligated Amount | Change: $3,840,510.68 USD, Total: $3,840,510.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,840,510.68 USD, Total: $3,840,510.68 USD |
| Potential Value "Base and All Options Value" | Change: $3,840,510.68 USD, Total: $3,840,510.68 USD |
Award 290 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | the purpose of this delivery order is to procure ufr disaster response voip and phone equipment. |
| PIID + Modification | 70FA3020F00000468 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | June 26, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Tue Jun 30 2020 07:09:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: FEMA; information technology section(it30 |
| Requesting Office | DHS: FEMA; information technology section(it30 |
| Contract Action Type | delivery order |
| Place of Performance | winchester, virginia 226032725 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $261,955.96 USD, Total: $261,955.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $261,955.96 USD, Total: $261,955.96 USD |
| Potential Value "Base and All Options Value" | Change: $261,955.96 USD, Total: $261,955.96 USD |
Award 291 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | order for cisco hardware devices for 100gb bandwidth to support the increase of telework due to covid-19. |
| PIID + Modification | 28321320FDS030180 (0) |
| Parent PIID + Modification | SS001560019 (0) |
| Signed Date | June 26, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Fri Jun 26 2020 11:02:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Major Program Code | requirements contract - cisco hardware&software maintenance |
| Obligated Amount | Change: $187,332.26 USD, Total: $187,332.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $187,332.26 USD, Total: $187,332.26 USD |
| Potential Value "Base and All Options Value" | Change: $187,332.26 USD, Total: $187,332.26 USD |
Award 292 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | adobe creative cloud licenses |
| PIID + Modification | N0017418F0464 (P00002) |
| Parent PIID + Modification | N0017416A0036 (ARZ999) |
| Signed Date | June 26, 2020 |
| Effective Date | September 17, 2018 |
| Modified Date | Fri Jun 26 2020 10:19:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Defense: Navy; nswc indian head eod tech div |
| Requesting Office | Defense: Navy; nswc indian head eod tech div |
| Contract Action Type | bpa call |
| Place of Performance | claremont, new hampshire 037432216 united states |
| Obligated Amount | Change: $-7.39 USD, Total: $23,173.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-7.39 USD, Total: $23,173.70 USD |
| Potential Value "Base and All Options Value" | Change: $-7.39 USD, Total: $23,173.70 USD |
Award 293 of 500
| Vendor | Red River Technology LLC |
| Description | hewlett packard foundation care 24x7 w dmr svc hardware maintenance support for gen8 servers |
| PIID + Modification | 6973GH20F01213 (0) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | June 26, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Fri Jun 26 2020 09:44:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037435164 united states |
| Obligated Amount | Change: $16,902.55 USD, Total: $16,902.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,902.55 USD, Total: $16,902.55 USD |
| Potential Value "Base and All Options Value" | Change: $16,902.55 USD, Total: $16,902.55 USD |
Award 294 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | provide cisco newtwork switches for the fema liro facility |
| PIID + Modification | 70FBLA20F00000018 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | June 26, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Mon Jun 29 2020 18:56:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: FEMA; new orleans contract ops&mgmt bra |
| Requesting Office | DHS: FEMA; new orleans contract ops&mgmt bra |
| Contract Action Type | delivery order |
| Place of Performance | baton rouge, louisiana 708028409 united states |
| Obligated Amount | Change: $16,712.50 USD, Total: $16,712.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,712.50 USD, Total: $16,712.50 USD |
| Potential Value "Base and All Options Value" | Change: $16,712.50 USD, Total: $16,712.50 USD |
Award 295 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | cisco equipment for guaynabo, pr. |
| PIID + Modification | 70FA3020F00000442 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | June 26, 2020 |
| Effective Date | June 17, 2020 |
| Modified Date | Fri Jun 26 2020 15:00:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: FEMA; information technology section(it30 |
| Requesting Office | DHS: FEMA; information technology section(it30 |
| Contract Action Type | delivery order |
| Place of Performance | winchester, virginia 226034374 united states |
| Obligated Amount | Change: $5,390.25 USD, Total: $5,390.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,390.25 USD, Total: $5,390.25 USD |
| Potential Value "Base and All Options Value" | Change: $5,390.25 USD, Total: $5,390.25 USD |
Award 296 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | hci san |
| PIID + Modification | FA445218F0113 (P00009) |
| Parent PIID + Modification | FA873213D0033 (0) |
| Signed Date | June 25, 2020 |
| Effective Date | September 28, 2018 |
| Modified Date | Wed Oct 21 2020 10:56:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Defense: Air Force; fa4452 763 ess |
| Requesting Office | Defense: Air Force; hq amc a66 |
| Contract Action Type | delivery order |
| Place of Performance | scott afb, illinois 622255022 united states |
| Obligated Amount | Change: $333,255.96 USD, Total: $9,599,235.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $333,255.96 USD, Total: $13,428,603.69 USD |
| Potential Value "Base and All Options Value" | Change: $333,255.96 USD, Total: $13,548,049.73 USD |
Award 297 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | hci san |
| PIID + Modification | FA445218F0113 (P00009) |
| Parent PIID + Modification | FA873213D0033 (0) |
| Signed Date | June 25, 2020 |
| Effective Date | September 28, 2018 |
| Modified Date | Thu Jun 25 2020 15:40:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Defense: Air Force; fa4452 763 ess |
| Requesting Office | Defense: Air Force; hq amc a66 |
| Contract Action Type | delivery order |
| Place of Performance | scott afb, illinois 622255022 united states |
| Obligated Amount | Change: $1,151,831.36 USD, Total: $8,466,108.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $333,255.96 USD, Total: $11,301,506.77 USD |
| Potential Value "Base and All Options Value" | Change: $333,255.96 USD, Total: $11,441,952.82 USD |
Award 298 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | va office of information and technology, itops-ucis section has a requirement for 250,000 additional brand name riverbed steelcentral ucexpert software licenses and maintenance support and netim maintenance support. |
| PIID + Modification | 36C10B20F0200 (0) |
| Parent PIID + Modification | NNG15SD43B (18) |
| Signed Date | June 25, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Mon Jun 29 2020 12:28:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Vet. Affairs; technology acquisition center |
| Requesting Office | Vet. Affairs; acquisition business service |
| Contract Action Type | delivery order |
| Place of Performance | boise, idaho 837063671 united states |
| Obligated Amount | Change: $2,617,366.13 USD, Total: $2,617,366.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,617,366.13 USD, Total: $2,617,366.13 USD |
| Potential Value "Base and All Options Value" | Change: $7,684,919.75 USD, Total: $7,684,919.75 USD |
Award 299 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | cisco equipment |
| PIID + Modification | HC102820F0707 (P00001) |
| Parent PIID + Modification | NNG15SD69B (18) |
| Signed Date | June 25, 2020 |
| Effective Date | June 19, 2020 |
| Modified Date | Thu Jun 25 2020 13:24:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: Air Force; f3uta6 usafcent a6o |
| Contract Action Type | delivery order |
| Place of Performance | shaw afb, south carolina 291525187 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,799,568.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,799,568.13 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,799,568.13 USD |
Award 300 of 500
| Vendor | Red River Technology LLC |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F260CA (PS0103) |
| Signed Date | June 25, 2020 |
| Effective Date | March 27, 2015 |
| Modified Date | Thu Jun 25 2020 05:06:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $475,000.00 USD |
Award 301 of 500
| Vendor | Red River Technology LLC |
| Description | this is the 2020 renewal of the annual maintenance, support and licensing for ftc-owned cisco equipment and services (less webex) |
| PIID + Modification | 29FTC120F0052 (0) |
| Parent PIID + Modification | NNG15SC46B (26) |
| Signed Date | June 25, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Thu Jul 02 2020 14:56:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | FTC; office of acquisition |
| Requesting Office | FTC; office of acquisition |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205800001 united states |
| Obligated Amount | Change: $360,470.38 USD, Total: $360,470.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $360,470.38 USD, Total: $360,470.38 USD |
| Potential Value "Base and All Options Value" | Change: $360,470.38 USD, Total: $360,470.38 USD |
Award 302 of 500
| Vendor | Red River Technology LLC |
| Description | f5 hardware maintenance |
| PIID + Modification | 1331L520F13230304 (0) |
| Parent PIID + Modification | 1331L519A13ES0042 (0) |
| Signed Date | June 25, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Thu Jun 25 2020 00:48:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | bpa call |
| Place of Performance | suitland, maryland 207461002 united states |
| Obligated Amount | Change: $309,942.20 USD, Total: $309,942.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $309,942.20 USD, Total: $309,942.20 USD |
| Potential Value "Base and All Options Value" | Change: $309,942.20 USD, Total: $309,942.20 USD |
Award 303 of 500
| Vendor | Red River Technology LLC |
| Description | it hardware, installation, and support for upgrade of bcp's lab's vxrail |
| PIID + Modification | 29FTC120C0060 (0) |
| Signed Date | June 25, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Thu Jun 25 2020 14:21:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | FTC; office of acquisition |
| Requesting Office | FTC; office of acquisition |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205800001 united states |
| Obligated Amount | Change: $163,613.73 USD, Total: $163,613.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $163,613.73 USD, Total: $163,613.73 USD |
| Potential Value "Base and All Options Value" | Change: $163,613.73 USD, Total: $163,613.73 USD |
Award 304 of 500
| Vendor | Red River Technology LLC |
| Description | splunk enterprise - term license |
| PIID + Modification | 80NSSC20F1044 (0) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | June 25, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Fri Jun 26 2020 14:04:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $22,050.00 USD, Total: $22,050.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,050.00 USD, Total: $22,050.00 USD |
| Potential Value "Base and All Options Value" | Change: $22,050.00 USD, Total: $22,050.00 USD |
Award 305 of 500
| Vendor | Red River Technology LLC |
| Description | sewp v contract, category b, group d f&o sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SC46B (26) |
| Signed Date | June 24, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Fri Jun 26 2020 14:06:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 306 of 500
| Vendor | Red River Technology LLC |
| Description | sewp v contract, category b, group c sbsa sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SC85B (26) |
| Signed Date | June 24, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Fri Jun 26 2020 14:04:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 307 of 500
| Vendor | Red River Technology LLC |
| Description | description: cisco smartnet renewal |
| PIID + Modification | 6973GH20F01087 (0) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | June 24, 2020 |
| Effective Date | June 24, 2020 |
| Modified Date | Wed Jun 24 2020 08:33:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731696901 united states |
| Obligated Amount | Change: $94,774.19 USD, Total: $94,774.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $94,774.19 USD, Total: $94,774.19 USD |
| Potential Value "Base and All Options Value" | Change: $94,774.19 USD, Total: $94,774.19 USD |
Award 308 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | this order is for red hat ansible tower w/ engine license maintenance. |
| PIID + Modification | 70RTAC20FR0000081 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | June 24, 2020 |
| Effective Date | June 24, 2020 |
| Modified Date | Wed Jun 24 2020 14:28:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606541338 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $44,400.00 USD, Total: $44,400.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $44,400.00 USD, Total: $44,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $44,400.00 USD, Total: $44,400.00 USD |
Award 309 of 500
| Vendor | Red River Technology LLC |
| Description | fortify sw renewal |
| PIID + Modification | N0017820FS809 (0) |
| Parent PIID + Modification | NNG15SC85B (26) |
| Signed Date | June 24, 2020 |
| Effective Date | June 18, 2020 |
| Modified Date | Fri Jun 26 2020 14:04:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; naval air systems command |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485110 united states |
| Obligated Amount | Change: $14,874.64 USD, Total: $14,874.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,874.64 USD, Total: $14,874.64 USD |
| Potential Value "Base and All Options Value" | Change: $14,874.64 USD, Total: $14,874.64 USD |
Award 310 of 500
| Vendor | Red River Technology LLC |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F260CA (PS0100) |
| Signed Date | June 23, 2020 |
| Effective Date | March 27, 2015 |
| Modified Date | Tue Jun 23 2020 15:55:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $475,000.00 USD |
Award 311 of 500
| Vendor | Red River Technology LLC |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F260CA (PSA821) |
| Signed Date | June 22, 2020 |
| Effective Date | March 27, 2015 |
| Modified Date | Mon Jun 22 2020 07:15:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $475,000.00 USD |
Award 312 of 500
| Vendor | Veteran Technology Partners Ii Llc |
| Description | cisco equipment for albany, ny |
| PIID + Modification | 70FA3020F00000449 (0) |
| Parent PIID + Modification | HSHQDC13D00018 (P00010) |
| Signed Date | June 22, 2020 |
| Effective Date | June 19, 2020 |
| Modified Date | Mon Jun 22 2020 11:59:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081030226 |
| Contracting Office | DHS: FEMA; information technology section(it30 |
| Requesting Office | DHS: FEMA; information technology section(it30 |
| Contract Action Type | delivery order |
| Place of Performance | winchester, virginia 226034374 united states |
| Obligated Amount | Change: $88,998.97 USD, Total: $88,998.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $88,998.97 USD, Total: $88,998.97 USD |
| Potential Value "Base and All Options Value" | Change: $88,998.97 USD, Total: $88,998.97 USD |
Award 313 of 500
| Vendor | Red River Technology LLC |
| Description | cisco rhhi switches |
| PIID + Modification | 1331L520PNWWP0052 (0) |
| Signed Date | June 22, 2020 |
| Effective Date | June 22, 2020 |
| Modified Date | Mon Jun 22 2020 16:49:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | purchase order |
| Place of Performance | fort worth, texas 761026124 united states |
| Obligated Amount | Change: $25,810.00 USD, Total: $25,810.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,810.00 USD, Total: $25,810.00 USD |
| Potential Value "Base and All Options Value" | Change: $25,810.00 USD, Total: $25,810.00 USD |
Award 314 of 500
| Vendor | Veteran Technology Partners, Llc |
| Description | cisco equipment |
| PIID + Modification | HC102820F0707 (0) |
| Parent PIID + Modification | NNG15SD69B (18) |
| Signed Date | June 19, 2020 |
| Effective Date | June 19, 2020 |
| Modified Date | Fri Jun 19 2020 16:47:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080391614 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: Air Force; f3uta6 usafcent a6o |
| Contract Action Type | delivery order |
| Place of Performance | shaw afb, south carolina 291525187 united states |
| Obligated Amount | Change: $6,799,568.13 USD, Total: $6,799,568.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,799,568.13 USD, Total: $6,799,568.13 USD |
| Potential Value "Base and All Options Value" | Change: $6,799,568.13 USD, Total: $6,799,568.13 USD |
Award 315 of 500
| Vendor | Red River Technology LLC |
| Description | netapp dr iom upgrade |
| PIID + Modification | 6973GH20F01182 (0) |
| Parent PIID + Modification | 692M1519D00014 (0) |
| Signed Date | June 19, 2020 |
| Effective Date | June 19, 2020 |
| Modified Date | Fri Jun 19 2020 08:22:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | claremont, new hampshire 037432247 united states |
| Obligated Amount | Change: $24,219.68 USD, Total: $24,219.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,219.68 USD, Total: $24,219.68 USD |
| Potential Value "Base and All Options Value" | Change: $24,219.68 USD, Total: $24,219.68 USD |
Award 316 of 500
| Vendor | Red River Technology LLC |
| Description | red river technology |
| PIID + Modification | FA830720G0009 (P00002) |
| Signed Date | June 19, 2020 |
| Effective Date | November 1, 2019 |
| Modified Date | Fri Jun 19 2020 17:43:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | Defense: Air Force; fa8307 aflcmc hnck c3in |
| Requesting Office | Defense: Air Force; f2mtn7 aflcmc hnc |
| Contract Action Type | boa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 317 of 500
| Vendor | Red River Technology LLC |
| Description | for other functions laptop/deobligation and closeout |
| PIID + Modification | HHSD2002016F92414 (1) |
| Parent PIID + Modification | HHSN316201500065W (P00009) |
| Signed Date | June 19, 2020 |
| Effective Date | September 22, 2016 |
| Modified Date | Tue Jul 21 2020 21:28:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | delivery order |
| Place of Performance | atlanta, georgia 303415539 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $-1,991.42 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,991.42 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-1,991.42 USD, Total: $0.00 USD |
Award 318 of 500
| Vendor (as written) | red river computer co., inc. |
| Vendor (normalized) | Red River Technology LLC |
| Description | afcnt smartnet consolidated services |
| PIID + Modification | GSQ0417DB0042 (PO004) |
| Parent PIID + Modification | FA873213D0033 (0) |
| Signed Date | June 18, 2020 |
| Effective Date | July 1, 2017 |
| Modified Date | Thu Jun 18 2020 16:18:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | GSA: FAS; gsa fas aas region 4 |
| Requesting Office | Defense: Air Force; f3uta6 usafcent a6o |
| Contract Action Type | delivery order |
| Place of Performance | shaw afb, south carolina 291525187 united states |
| Obligated Amount | Change: $5,095,169.04 USD, Total: $36,470,683.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,095,169.04 USD, Total: $36,470,683.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $36,470,683.62 USD |
Award 319 of 500
| Vendor | Red River Technology LLC |
| Description | no description |
| PIID + Modification | 70RCSA19FR0000017 (P00002) |
| Parent PIID + Modification | NNG15SC85B (17) |
| Signed Date | June 18, 2020 |
| Effective Date | September 5, 2019 |
| Modified Date | Thu Jun 18 2020 16:31:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | DHS: OPO; cisa acq div |
| Requesting Office | DHS: CISA; off of the dir cisa |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222120001 united states |
| Obligated Amount | Change: $3,310,076.69 USD, Total: $6,605,343.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,310,076.69 USD, Total: $6,605,343.38 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $24,453,442.25 USD |
Award 320 of 500
| Vendor | Red River Technology LLC |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F260CA (PO0102) |
| Signed Date | June 18, 2020 |
| Effective Date | March 27, 2015 |
| Modified Date | Thu Jun 18 2020 15:31:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 933678708 |
| Contracting Office | GSA: FAS; |