Red River Consulting Services, Inc.
CAGE Code: 3DZW9
NCAGE Code: 3DZW9
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 129097635
Summary
Red River Consulting Services, Inc. is an Active Commercial Supplier with the Cage Code 3DZW9 and is tracked by Dun & Bradstreet under DUNS Number 129097635..
Address
455 Capitol Mall Ste 701
Sacramento CA 95814-4433
United States
Points of Contact
- Telephone:
- 5713536332
-
http://www.natomatech.com/
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Frequently Asked Questions (FAQ) for CAGE 3DZW9
- What is CAGE Code 3DZW9?
- 3DZW9 is the unique identifier used by NATO Organizations to reference the physical entity known as Red River Consulting Services, Inc. located at 455 Capitol Mall Ste 701, Sacramento CA 95814-4433, United States.
- Who is CAGE Code 3DZW9?
- 3DZW9 refers to Red River Consulting Services, Inc. located at 455 Capitol Mall Ste 701, Sacramento CA 95814-4433, United States.
- Where is CAGE Code 3DZW9 Located?
- CAGE Code 3DZW9 is located in Sacramento, CA, USA.
Contracting History for CAGE 3DZW9 Most Recent 25 Records
- GS35F140AA
- Federal Supply Schedule Contract
- 13 Jul 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GSP0013CY0079
- The Purpose Of This Unilateral Modification Is To Deobligate Outstanding Funds In The Total Amount Of $111,039.92 Under Contract No. Gs-P-00-13-Cy-0079, Against Pdn No. Pj3pb0251 And To Facilitate Contract Closeout. The Total Value And Obligation Of This Contract Is Decreased From $11,840,941.60 To $11,729,901.68. This Contract Is Hereby Closed In Its Entirety. All Other Contract Terms And Conditions Remain Unchanged.
- 1 Mar 2019
- The Purpose Of This Unilateral Modification Is To Deobligate Outstanding Funds In The Total Amount Of $111,039.92 Under Contract No. Gs-P-00-13-Cy-0079, Against Pdn No. Pj3pb0251 And To Facilitate Contract Closeout. The Total Value And Obligation Of This Contract Is Decreased From $11,840,941.60 To $11,729,901.68. This Contract Is Hereby Closed In Its Entirety. All Other Contract Terms And Conditions Remain Unchanged.
- Pbs Central Office
- General Services Administration (Gsa)
- $11,729,901.68
- General Services Administration (Gsa)
- GSP0013CY0079
- This Modification Under Task Order No Gs-P-00-13-Cy-0079 Against Adn Pj3pb0251 As Follows: 1.Due To Recompete Protest, Extend Performance From October 1, 2018 -January 31, 2019 O&M + Saas Cloud Hosting 2. The Total Value And Obligation For This Task Order Increased From $11,115,377.07 By $725,564.53 To $11,840,941.60. Total Funding "Not To Exceed" Amount Is $11,840,941.60. The Contractor Shall Not Exceed This Amount Without The Contracting Officer Authority. All Other Terms And Conditions Remain Unchanged.
- 20 Sep 2018
- This Modification Under Task Order No Gs-P-00-13-Cy-0079 Against Adn Pj3pb0251 As Follows: 1.Due To Recompete Protest, Extend Performance From October 1, 2018 -January 31, 2019 O&M + Saas Cloud Hosting 2. The Total Value And Obligation For This Task Order Increased From $11,115,377.07 By $725,564.53 To $11,840,941.60. Total Funding "Not To Exceed" Amount Is $11,840,941.60. The Contractor Shall Not Exceed This Amount Without The Contracting Officer Authority. All Other Terms And Conditions Remain Unchanged.
- Pbs Central Office
- General Services Administration (Gsa)
- $11,840,941.60
- General Services Administration (Gsa)
- GSP0013CY0079
- This Modification Under Task Order No Gs-P-00-13-Cy-0079 Against Adn Pj3pb0251 As Follows: 1.Due To Recompete Protest, Extend Performance From Sept-1 -Sept 30, 2018, O&M $120,045 + Saas Cloud Hosting $55,000 = $175,045 2. The Total Value And Obligation For This Task Order Increased From $10,940,332.07 By $175,045.00 To $11,115,377.07. Total Funding "Not To Exceed" Amount Is $11,115,377.07. The Contractor Shall Not Exceed This Amount Without The Contracting Officer Authority. All Other Terms And Conditions Remain Unchanged.
- 31 Aug 2018
- This Modification Under Task Order No Gs-P-00-13-Cy-0079 Against Adn Pj3pb0251 As Follows: 1.Due To Recompete Protest, Extend Performance From Sept-1 -Sept 30, 2018, O&M $120,045 + Saas Cloud Hosting $55,000 = $175,045 2. The Total Value And Obligation For This Task Order Increased From $10,940,332.07 By $175,045.00 To $11,115,377.07. Total Funding "Not To Exceed" Amount Is $11,115,377.07. The Contractor Shall Not Exceed This Amount Without The Contracting Officer Authority. All Other Terms And Conditions Remain Unchanged.
- Pbs Central Office
- General Services Administration (Gsa)
- $11,115,377.07
- General Services Administration (Gsa)