What is CAGE Code 04MB1?

04MB1 is the unique identifier used by NATO Organizations to reference the physical entity known as Red River Technology Llc located at 14111 Park Meadow Dr Ste 120, Chantilly VA 20151-4268, United States.

Who is CAGE Code 04MB1?

04MB1 refers to Red River Technology Llc located at 14111 Park Meadow Dr Ste 120, Chantilly VA 20151-4268, United States.

Where is CAGE Code 04MB1 Located?

CAGE Code 04MB1 is located in Chantilly, VA, USA.

How Many NSNs Does CAGE Code 04MB1 Supply?

CAGE Code 04MB1 has been assigned as an approved source for 54 NSNs (National Stock Numbers and NATO Stock Numbers).

Red River Technology Llc

CAGE Code: 04MB1

NCAGE Code: 04MB1

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 933678708

CAGE 04MB1 Red River Technology Llc

Summary

Red River Technology Llc is an Active Commercial Supplier with the Cage Code 04MB1 and is tracked by Dun & Bradstreet under DUNS Number 933678708..

Address

14111 Park Meadow Dr Ste 120
Chantilly VA 20151-4268
United States

Points of Contact

http://www.redriver.com/

Related Information

DUNS Report

Procurement History CAGE 04MB1 1 Records

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NIIN: Contract; Date; Quantity; Net Price; Std Price
01-556-0536: SPM8EN13M7076; 2013-01-25; 5; Subscribe; Subscribe

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Frequently Asked Questions (FAQ) for CAGE 04MB1

What is CAGE Code 04MB1?: 04MB1 is the unique identifier used by NATO Organizations to reference the physical entity known as Red River Technology Llc located at 14111 Park Meadow Dr Ste 120, Chantilly VA 20151-4268, United States.
Who is CAGE Code 04MB1?: 04MB1 refers to Red River Technology Llc located at 14111 Park Meadow Dr Ste 120, Chantilly VA 20151-4268, United States.
Where is CAGE Code 04MB1 Located?: CAGE Code 04MB1 is located in Chantilly, VA, USA.
How Many NSNs Does CAGE Code 04MB1 Supply?: CAGE Code 04MB1 has been assigned as an approved source for 54 NSNs (National Stock Numbers and NATO Stock Numbers).

Contracting History for CAGE 04MB1 Most Recent 25 Records

1331L524F13230021
Networking Equipment
27 Dec 2023: Dept Of Commerce Eso; Department Of Commerce (Doc); $149,169.60
1331L524F13230021
Networking Equipment
28 Dec 2023: Dept Of Commerce Eso; Department Of Commerce (Doc); $149,169.60
1331L524F13230020
Networking Equipment
15 Dec 2023: Dept Of Commerce Eso; Department Of Commerce (Doc); $412,910.40
1331L524F13230020
Networking Equipment
28 Dec 2023: Dept Of Commerce Eso; Department Of Commerce (Doc); $412,910.40
697DCK24F00076
Hardware - Wlcs & Waps For Fy24 Installation
7 Dec 2023: 697Dck Regional Acquisitions Svcs; Department Of Transportation (Dot); $439,152.15
697DCK24F00118
300 Cisco Wireless Aps And 21 Wlcs And Accessories.
21 Dec 2023: 697Dck Regional Acquisitions Svcs; Department Of Transportation (Dot); $485,255.47
697DCK24F00030
(Tfms) Cisco Network Devices Warranty Support Renewal
7 Nov 2023: 697Dck Regional Acquisitions Svcs; Department Of Transportation (Dot); $300,058.85
89243323FFE400524
Qty (6) Mfr Part #: Pan-Pa-5220-Dns-Ha2 Qty (2) Mfr Part #: Pan-Pa-850-Dns-Ha2 Qty (2) Mfr Part #: Pan-Consult-Ngfw-Qs-Threat
27 Sep 2023: National Energy Technology Laboratory; Department Of Energy (Doe); $73,788.00
75P00123F80222
The Department Of Health And Human Services (Dhhs) Has A Requirement For Hybrid Infrastructure Hardware (Physical And Virtual) And Professional Services To Improve Infrastructure For Enhanced Search, Storage, And Retention Capabilities In Support Of
26 Sep 2023: Program Support Center Acq Mgmt Svc; Department Of Health And Human Services (Hhs); $920,658.11
W912PB23F3590
Hq 7Atc License Webex Renewal 2023
13 Sep 2023: 0409 Aq Hq Contract; Department Of Defense (Dod); $9,974.87
60RRBH23F1136
Red River To Provide The Rrb Inidgo By Avue Subscription Services
28 Sep 2023: Rrb - Acquisition Mgmt Division; Railroad Retirement Board (Rrb); $437,499.00
47QFSA23F0092
Solarwinds Support Services And Sw Licenses
14 Dec 2023: Gsa Fas Aas Region 4; General Services Administration (Gsa); $1,923,703.53
47QFSA23F0092
Solarwinds Support Services And Sw Licenses
29 Sep 2023: Gsa Fas Aas Region 4; General Services Administration (Gsa); $1,711,458.73
W519TC23F0513
Micro Focus Loadrunner Software In Support Of General Fund Enterprise Business System. This Contract Action Establishes A Firm Fixed Price Order Under Contract W52p1j-20-D-0063 For Software.
21 Sep 2023: W6qk Acc-Ri; Department Of Defense (Dod); $260,593.31
W9124D23F0562
Governance & Policy
18 Sep 2023: W6qm Micc-Ft Knox; Department Of Defense (Dod); $60,472.07
88310323P00061
Enterprise Tableau License Renewal (Fy23)
18 Sep 2023: Nara Contracting Office; National Archives And Records Administration (Nara); $423,872.00
FA875123F0082
Dell Servers
8 Sep 2023: Fa8751 Afrl Riko; Department Of Defense (Dod); $150,644.36
W911S023F0315
Fy23 F5 Cloud Licenses
21 Sep 2023: W6qm Micc-Fdo Ft Eustis; Department Of Defense (Dod); $147,472.36
697DCK23F00962
Itar-23-3239 - - Hp Laserjet Printers & Supplies For Faa Hq- Qty 124 - Per Red River Qt Op-0103436-1
29 Aug 2023: 697Dck Regional Acquisitions Svcs; Department Of Transportation (Dot); $798,474.84
697DCK23F00962
Itar-23-3239 - - Hp Laserjet Printers & Supplies For Faa Hq- Qty 124 - Per Red River Qt Op-0103436-1
27 Nov 2023: 697Dck Regional Acquisitions Svcs; Department Of Transportation (Dot); $798,474.84
75N98023F00004
Red River Computer Co:1105831 [23-002835]
14 Aug 2023: National Institutes Of Health Olao; Department Of Health And Human Services (Hhs); $10,268,118.93
75N98023F00004
Red River Computer Co:1105831 [23-002835]
25 Aug 2023: National Institutes Of Health Olao; Department Of Health And Human Services (Hhs); $10,280,642.35
75N95023F00002
Splunk Cloud Subscription Licenses For Ncats
5 Sep 2023: National Institutes Of Health Nida; Department Of Health And Human Services (Hhs); $619,599.17
697DCK23F00964
Itar-23-3024 Sli# 47097 Eoy-1 Purchase Of (125) Printers To Replace Old Unsupported Devices. (25) 3Pz75a Mfd #1 Hp Laserjet Managed Mfp E42540f Printer (40 Ppm) (25) 1Ps55a Mfd #3 Hp Laserjet Managed Flow Mfp E52645c Printer (45 Ppm) (25) 76H09a
27 Nov 2023: 697Dck Regional Acquisitions Svcs; Department Of Transportation (Dot); $435,638.25
697DCK23F00964
Itar-23-3024 Sli# 47097 Eoy-1 Purchase Of (125) Printers To Replace Old Unsupported Devices. (25) 3Pz75a Mfd #1 Hp Laserjet Managed Mfp E42540f Printer (40 Ppm) (25) 1Ps55a Mfd #3 Hp Laserjet Managed Flow Mfp E52645c Printer (45 Ppm) (25) 76H09a
29 Aug 2023: 697Dck Regional Acquisitions Svcs; Department Of Transportation (Dot); $435,638.25