Printer for the BIA, gpro, division of natural resources
Ended Awarded
- Contract number
- 140A0123F0036
- Awardee
-
Raventek Solution Partners, LLC UEI RCKJZ5KGE3H6
- Awarding agency
-
Great Plains Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $3,973
Award facts
- Contract value 100% obligated
- $3,972.84 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 is a firm fixed price delivery order awarded by the Department of the Interior Bureau of Indian Affairs (BIA) Great Plains Region to Raventek Solution Partners, LLC, a veteran-owned small business, for the purchase of a printer. The contract is issued under the BIA Information Technology Equipment - Manufacturer Specific (ITEMS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, a $60 million multiple-award IDIQ vehicle that enables the BIA and Bureau of Indian Education to acquire Dell and HP brand IT equipment for their nationwide network of regional offices, facilities, schools, and field operations supporting Native American programs. This $3,972.84 delivery order does not have a set-aside designation and is for the provision of a printer to the BIA's Division of Natural Resources in Herndon, Virginia, with a completion date of June 26, 2023.
Quick answers
Who was awarded contract 140A0123F0036?
140A0123F0036 was awarded to Raventek Solution Partners, LLC by Great Plains Region (Bureau of Indian Affairs and Indian Education) on June 13, 2023.
How much is contract 140A0123F0036 worth?
The government has obligated $3,973 on 140A0123F0036.
Is contract 140A0123F0036 an order under another contract?
Yes. 140A0123F0036 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A0123F0036 competed?
The extent of competition for 140A0123F0036 was full and open competition after exclusion of sources. The government received 4 offers.
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