Air Force Award | FA873213D0033 | NETCENTRIC PRODUCTS

FA873213D0033 - NETCENTRIC PRODUCTS

Federal Contract Award Search » IDC Award - NETCENTS II - Products

This IDC contract for IT Networking Hardware > Hardware, Hardware & Tools, IT Hardware, IT Outsourcing, Office Products & Services, Furniture, Consumer Products > Miscellaneous S&E, Communications Equipment, Training Aids & Devices, IT Software, Construction Related Equipment > Industrial Products & Services, Test & Measurement Supplies, Electrical & Electronics Equipment > Electronic & Communication Equipment, Navigation & Communications Equipment, Facility/Physical Security > Security and Protection, Aerospace & Defense > Professional Services, Fire Control > Weapon Systems, Electrical & Electronics Equipment > Electronic & Communication Services, Industrial Products & Machinery > Industrial Products & Services, IT Security Hardware was awarded in FY2013 on August 26, 2013 to Red River Technology by Contracting Services (GBK). There have been $231.7M in obligations to date with a ceiling value of $6.9B, showing a 3% burn rate so far on the contract. The contract was not competed under any preference program with 26 offers received. We expect a 6 year duration with ultimate completion date of November 04, 2019.

Red River Technology is a contractor located in NH, doing primarily IT Outsourcing work for Veterans Affairs. The company receives $271.1M annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
FA873213D0033
Obligations to Date
$231.7M
Ceiling Value
$6.9B
Award Date
08/26/2013
Contract Type
IDC
Contract Vehicle
NETCENTS II - Products
Competition Set Aside Type
No set aside used

Buying Agency/Office
Air Force » Air Force Materiel Command » Air Force Life Cycle Management Center » Business and Enterprise Systems Directorate (GB) » Contracting Services (GBK)


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Task Order History

Task Order No. Contractor Obligations Effective Date
0001 RED RIVER COMPUTER CO., INC. $2.5k 08/26/2013
E5G1 RED RIVER COMPUTER CO., INC. $10.9k 10/01/2013
SHG1 RED RIVER COMPUTER CO., INC. $18.2k 10/01/2013
5TG1 RED RIVER COMPUTER CO., INC. $9k 10/01/2013
6DG1 RED RIVER COMPUTER CO., INC. $23.1k 10/01/2013
UWG1 RED RIVER COMPUTER CO., INC. $22.9k 10/01/2013
R3G1 RED RIVER COMPUTER CO., INC. $9.8k 10/01/2013
5JG1 RED RIVER COMPUTER CO., INC. $24.8k 10/01/2013
6UG3 RED RIVER COMPUTER CO., INC. $14.6k 10/01/2013
ZVG1 RED RIVER COMPUTER CO., INC. $7k 10/01/2013
F3G1 RED RIVER COMPUTER CO., INC. $16.9k 10/01/2013
C9G1 RED RIVER COMPUTER CO., INC. $10.4k 10/01/2013
6CG1 RED RIVER COMPUTER CO., INC. $10.5k 10/01/2013
TNG1 RED RIVER COMPUTER CO., INC. $21.7k 10/01/2013
RS01 RED RIVER COMPUTER CO., INC. $44.4k 03/14/2014
6C01 RED RIVER COMPUTER CO., INC. $7k 03/26/2014
6C04 RED RIVER COMPUTER CO., INC. $156k 04/07/2014
RL01 RED RIVER COMPUTER CO., INC. $0k 04/10/2014
6C05 RED RIVER COMPUTER CO., INC. $75.6k 04/21/2014
6C06 RED RIVER COMPUTER CO., INC. $26.5k 04/22/2014

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