Power laptop and docking station for BIA, gpro, decrm

Ended Awarded

Contract number
140A0122F0054
Awardee
Awarding agency
Obligated
$4,742

Award facts

Contract value 100% obligated
$4,741.72 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334111 Electronic Computer Manufacturing
PSC
7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Herndon, VA 20170, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award is for the delivery of power laptops and docking stations to the Department of the Interior Bureau of Indian Affairs (BIA) Great Plains Region. The contract, valued at $4,741.72, was awarded to Raventek Solution Partners, LLC, a prime contractor registered as an Indian Economic Enterprise, Indian Small Business Economic Enterprise, Minority Owned Business, and Veteran Owned Business, among other socioeconomic classifications. The contract is a delivery order under the BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ, a $60 million multiple-award IDIQ contract vehicle awarded by the BIA Central Office to enable the acquisition of Dell and HP brand IT equipment and accessories for upgrading technology systems across the BIA and Bureau of Indian Education nationwide network. This particular delivery order supports IT infrastructure upgrades at BIA regional offices, schools, agencies, and detention facilities serving Native American communities. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 140A0122F0054?

140A0122F0054 was awarded to Raventek Solution Partners, LLC by Great Plains Region (Bureau of Indian Affairs and Indian Education) on August 30, 2022.

How much is contract 140A0122F0054 worth?

The government has obligated $4,742 on 140A0122F0054.

Is contract 140A0122F0054 an order under another contract?

Yes. 140A0122F0054 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.

Was contract 140A0122F0054 competed?

The extent of competition for 140A0122F0054 was full and open competition after exclusion of sources. The government received 4 offers.

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