Power laptop for OJS DDE
Ended Awarded
- Contract number
- 140A0424F0025
- Awardee
-
Raventek Solution Partners, LLC UEI RCKJZ5KGE3H6
- Awarding agency
-
Rocky Mountain Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $3,926
Award facts
- Contract value 100% obligated
- $3,925.99 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
- Spokane, WA 99201, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $3,925.99 firm fixed price delivery order contract awarded to Raventek Solution Partners, LLC, a veteran-owned small business, by the Department of the Interior Bureau of Indian Affairs (BIA). The contract is for the provision of a "POWER LAPTOP FOR OJS DDE" under the BIA Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The ITEMS IDIQ is a $60 million multiple-award contract that allows the BIA and Bureau of Indian Education to acquire Dell and HP brand information technology equipment and accessories to upgrade technology systems across their nationwide network of regional offices, facilities, schools, and field operations supporting Native American programs. This particular delivery order does not have a set-aside designation. The contract has an ultimate completion date of October 7, 2024.
Quick answers
Who was awarded contract 140A0424F0025?
140A0424F0025 was awarded to Raventek Solution Partners, LLC by Rocky Mountain Region (Bureau of Indian Affairs and Indian Education) on July 8, 2024.
How much is contract 140A0424F0025 worth?
The government has obligated $3,926 on 140A0424F0025.
Is contract 140A0424F0025 an order under another contract?
Yes. 140A0424F0025 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A0424F0025 competed?
The extent of competition for 140A0424F0025 was full and open competition after exclusion of sources. The government received 3 offers.
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