Printers for the bureau of indian affairs (BIA), standing rock agency in fort yates, ND.
Ended Awarded
- Contract number
- 140A0124F0073
- Awardee
-
Raventek Solution Partners, LLC UEI RCKJZ5KGE3H6
- Awarding agency
-
Great Plains Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $5,897
Award facts
- Contract value 100% obligated
- $5,896.80 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 · 3 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 printers to the Bureau of Indian Affairs (BIA) Standing Rock Agency in Fort Yates, North Dakota. The $5,896.80 firm-fixed-price delivery order was issued to Raventek Solution Partners, LLC, a small business and Indian Economic Enterprise, under the BIA Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery, indefinite-quantity (IDIQ) contract. The ITEMS IDIQ is a $60 million multi-award contract enabling the BIA and Bureau of Indian Education to acquire Dell and HP brand IT equipment and accessories to support their nationwide network of regional offices, facilities, schools, and field operations serving Native American programs. This particular delivery order is not set aside and is part of the larger ITEMS IDIQ contract vehicle administered by the BIA's Central Office.
Quick answers
Who was awarded contract 140A0124F0073?
140A0124F0073 was awarded to Raventek Solution Partners, LLC by Great Plains Region (Bureau of Indian Affairs and Indian Education) on June 27, 2024.
How much is contract 140A0124F0073 worth?
The government has obligated $5,897 on 140A0124F0073.
Is contract 140A0124F0073 an order under another contract?
Yes. 140A0124F0073 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A0124F0073 competed?
The extent of competition for 140A0124F0073 was full and open competition after exclusion of sources. The government received 3 offers.
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