Network printer winnebago realty dept

Ended Awarded

Contract number
140A0125F0029
Awardee
Awarding agency
Obligated
$4,709

Award facts

Contract value 100% obligated
$4,708.64 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
Winnebago, NE 68071, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award to Raventek Solution Partners, LLC, a veteran-owned, minority-owned small business. The award, with a ceiling value of $4,708.64, is for the delivery of network printers to the Winnebago Realty Department. The contract is a Delivery Order issued under the Bureau of Indian Affairs (BIA) Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity (IDIQ) contract, which allows Raventek to provide Dell and HP brand IT equipment and accessories to BIA and Bureau of Indian Education (BIE) facilities nationwide. This is a non-set-aside contract with a completion date of March 31, 2025. Raventek has received over $14 million in task orders under the ITEMS IDIQ to support various IT initiatives for Native American programs, including educational, law enforcement, self-governance, and infrastructure projects. Additionally, Raventek holds a Basic Ordering Agreement (BOA) under the USDA STRATUS CLOUD POOL 3 program for Software as a Service offerings, which will enable the company to expand its federal contracting footprint in cloud services.

Quick answers

Who was awarded contract 140A0125F0029?

140A0125F0029 was awarded to Raventek Solution Partners, LLC by Great Plains Region (Bureau of Indian Affairs and Indian Education) on February 19, 2025.

How much is contract 140A0125F0029 worth?

The government has obligated $4,709 on 140A0125F0029.

Is contract 140A0125F0029 an order under another contract?

Yes. 140A0125F0029 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.

Was contract 140A0125F0029 competed?

The extent of competition for 140A0125F0029 was full and open competition after exclusion of sources. The government received 3 offers.

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