GETWAB

01 / Contract Profile

12661219F0041 Federal Contract Award

Agency code 12H2

CISCO SWITCHES

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$61.9K
Contract actions3
Potential value$0
Latest actionMar 1, 2022
Effective dateSep 30, 2019
Completion dateDec 31, 2019
NAICS markets1
PSC categories1

03 / Spending Trend

12661219F0041 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$1.1K
FY 2022
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$63.0K1
FY 2022-$1.1K2−101.8%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

RED RIVER TECHNOLOGY LLC

UEI JT4PZH4BX5T9 · CAGE 04MB1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541519OTHER COMPUTER RELATED SERVICES$61.9K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$61.9K3100.0%

08 / Place of Performance

Where is the work recorded?

FARGO, CASS, NORTH DAKOTA, UNITED STATES

ZIP 581022765

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 1, 2022P00002$0USDA ARS PA AAO ACQ/PER PROPOffice code 12805B5415197025
Jan 19, 2022P00001-$1.1KUSDA ARS PA RRVARCOffice code 1266125415197025
Sep 30, 2019Base action$63.0KUSDA ARS PA RRVARCOffice code 1266125415197025

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.