Monitors and peripherals for wind river agency

Ended Awarded

Contract number
140A0425F0023
Awardee
Awarding agency
Obligated
$20,903

Award facts

Contract value 100% obligated
$20,902.50 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
Fort Washakie, WY, USA

Award details come from SAM.gov/FPDS.

About this award

This is a $20,902.50 firm fixed-price delivery order awarded to Raventek Solution Partners, LLC, a veteran-owned, minority-owned small business, by the U.S. Department of the Interior's Rocky Mountain Region. The contract is for the provision of monitors and peripherals to the Wind River Agency, a civilian federal agency.

The contract was awarded on August 21, 2025 with a final completion date of October 1, 2025. It was not set aside for any specific socioeconomic category. Raventek Solution Partners is the prime contractor and there are no major subcontractors mentioned.

This contract is part of the Bureau of Indian Affairs (BIA) Information Technology Equipment - Manufacturer Specific (ITEMS) Indefinite Delivery Vehicle (IDIQ), which enables Raventek to provide IT hardware, software, and services to the BIA and Bureau of Indian Education. Raventek has demonstrated expertise supporting the Department of the Interior's IT requirements through this and other contract vehicles.

Quick answers

Who was awarded contract 140A0425F0023?

140A0425F0023 was awarded to Raventek Solution Partners, LLC by Rocky Mountain Region (Bureau of Indian Affairs and Indian Education) on August 21, 2025.

How much is contract 140A0425F0023 worth?

The government has obligated $20,903 on 140A0425F0023.

Is contract 140A0425F0023 an order under another contract?

Yes. 140A0425F0023 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.

Was contract 140A0425F0023 competed?

The extent of competition for 140A0425F0023 was full and open competition after exclusion of sources. The government received 3 offers.

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