Federal Awards · REDHAWK IT SOLUTIONS, LLC · Award

THE PURPOSE OF THIS BASE PLUS 4 OPTION DELIVERY ORDER 693JK424F75038N UNDER CONTRACT NNG15SD38B IS TO PURCH…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: 693JK424F75038N
Contractor: REDHAWK IT SOLUTIONS, LLC
Awarding agency: Department of Transportation
Sub-agency / office: Immediate Office of the Secretary of Transportation
Award amount: $11,888
Period of performance: Sep 1, 2024 – Aug 31, 2025
NAICS: 541519 — Other Computer Related Services
PSC: PSC 7B20 — Product Service Code 7B20
Place of performance: WASHINGTON, DC, 205900001, USA
Competition: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES · 10 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $38,969 · Obligated $38,969 · Potential value $71,144 · Latest action obligation $14,124 · Outlays $24,845
Parent award: NNG15SD38B

Public award description

THE PURPOSE OF THIS BASE PLUS 4 OPTION DELIVERY ORDER 693JK424F75038N UNDER CONTRACT NNG15SD38B IS TO PURCHASE MAGNET AXIOM CYBER RENEWAL AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 311785 AND PROVIDE FUNDING FOR THE BASE YEAR IN THE AMOUNT OF $11,88

Most recent · Modification P00004 · Sep 3, 2026 · $14,124 action obligation · THE PURPOSE OF THIS MODIFICATION TO EXERCISE AND FULLY FUND OPTION YEAR TWO (2) FOR MAGNET AXIOM CYBER RENEWAL. · 693JK424F75038N

Modification P00003 · Jul 24, 2026 · $0 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE ORG OFFICE CODE, CORRECT THE POP END DATE AND TO INCORPORATE CLAUSE 52.222-90 TO THE CONTRACT. · 693JK424F75038N

Modification P00002 · Aug 12, 2025 · $12,958 action obligation · THE PURPOSE OF THIS MODIFICATION TO EXERCISE AND FULLY FUND OPTION YEAR ONE (1) FOR OIG MAGNET CYBER RENEWAL SERVICES. · 693JK424F75038N

Modification P00001 · Apr 15, 2025 · $0 action obligation · THIS IS AN ADMINISTRATIVE MODIFICATION TO CORRECT THE CURRENT PERIOD OF PERFORMANCE END DATE FROM 8/31/2029 TO 8/31/2025 IN PRISM AND FPDS-NG REPORT PER A MEETING WITH THE INTERNAL, M-62, SYSTEMS ADMINISTRATION TEAM. · 693JK424F75038N

Modification 0 · Aug 19, 2024 · $11,888 action obligation · THE PURPOSE OF THIS BASE PLUS 4 OPTION DELIVERY ORDER 693JK424F75038N UNDER CONTRACT NNG15SD38B IS TO PURCHASE MAGNET AXIOM CYBER RENEWAL AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 311785 AND PROVIDE FUNDING FOR THE BASE YEAR IN THE AMOUNT OF $11,88 · 693JK424F75038N

Source: USAspending.gov

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