Delivery order #3
Ended Awarded Last action
- Contract number
- 140A0121F0029
- Awardee
-
Rosebud Office Solutions UEI WKJKZJM1GBT7
- Awarding agency
-
Great Plains Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $0
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Central Office Bureau of Indian Affairs and Indian Education, Department of the Interior
- NAICS code
- 324110 Petroleum Refineries
- PSC
- 6830 Gases: Compressed And Liquefied
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Mission, SD 57555, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$952 | |
| Original award | $952 |
About this award
Rosebud Office Solutions was awarded a $952 firm fixed price delivery order by the Department of the Interior Bureau of Indian Affairs Great Plains Region. The delivery order, issued against an unspecified multiple award contract vehicle, is for general office supplies to support BIA operations in Mission, South Dakota. Performance will take place in Mission and is required to be completed by April 26, 2021. Rosebud Office Solutions, an SBA-certified 8(a) small business, will serve as the prime contractor on the order. No subcontractors or additional context were provided.
Quick answers
Who was awarded contract 140A0121F0029?
140A0121F0029 was awarded to Rosebud Office Solutions by Great Plains Region (Bureau of Indian Affairs and Indian Education) on April 22, 2021.
How much is contract 140A0121F0029 worth?
The government has obligated $0 on 140A0121F0029.
Which agency awarded contract 140A0121F0029?
Great Plains Region (Bureau of Indian Affairs and Indian Education) awarded 140A0121F0029, with funding from Central Office (Bureau of Indian Affairs and Indian Education).
Is contract 140A0121F0029 an order under another contract?
Yes. 140A0121F0029 is a delivery order under 140A0121D0006, an indefinite delivery contract.
Was contract 140A0121F0029 competed?
The extent of competition for 140A0121F0029 was competed under sap.
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