Gpro, cheyenne river agency computers and accessories
Ended Awarded
- Contract number
- 140A0123F0054
- Awardee
-
Raventek Solution Partners, LLC UEI RCKJZ5KGE3H6
- Awarding agency
-
Great Plains Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $27,491
Award facts
- Contract value 100% obligated
- $27,491.39 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
The Department of the Interior Bureau of Indian Affairs (BIA) awarded a $27,491.39 firm fixed price delivery order to Raventek Solution Partners, LLC, a certified Indian Economic Enterprise, Indian Small Business Economic Enterprise, Minority Owned Business, and Veteran Owned Business. This order was placed under the BIA Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity (IDIQ) contract, a $60 million IDIQ awarded by the BIA Central Office under the Indian Small Business Economic Enterprise set-aside program. The delivery order is for computers and accessories to support IT infrastructure upgrades at BIA regional offices, schools, agencies, and detention facilities serving Native American communities. Raventek has previously supported the BIA and Bureau of Indian Education through task orders under the ITEMS IDIQ, totaling over $14 million for the delivery of laptops, desktops, printers, monitors, and other computer hardware.
Quick answers
Who was awarded contract 140A0123F0054?
140A0123F0054 was awarded to Raventek Solution Partners, LLC by Great Plains Region (Bureau of Indian Affairs and Indian Education) on August 18, 2023.
How much is contract 140A0123F0054 worth?
The government has obligated $27,491 on 140A0123F0054.
Is contract 140A0123F0054 an order under another contract?
Yes. 140A0123F0054 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A0123F0054 competed?
The extent of competition for 140A0123F0054 was full and open competition after exclusion of sources. The government received 4 offers.
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