Power laptop for zuni agency
Ended Awarded
- Contract number
- 140A0724F0026
- Awardee
-
Raventek Solution Partners, LLC UEI RCKJZ5KGE3H6
- Awarding agency
-
Albuqerque Acquisition Office
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $4,932
Award facts
- Contract value 100% obligated
- $4,931.69 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
- Zuni, NM, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Albuquerque Acquisition Office of the Department of the Interior to Raventek Solution Partners, LLC, a veteran-owned, minority-owned small business providing IT modernization and integration services. The $4,931.69 firm-fixed-price delivery order is for the procurement of laptop computers to support the Zuni Agency. The award was made under the Bureau of Indian Affairs (BIA) Information Technology Equipment - Manufacturer Specific (ITEMS) Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract, a $60 million vehicle that allows the BIA and Bureau of Indian Education (BIE) to acquire IT hardware and accessories nationwide. Raventek has received over $14 million in task orders under this IDIQ to support various BIA and BIE initiatives. The contract has no set-aside designation and is scheduled for completion by November 30, 2024.
Quick answers
Who was awarded contract 140A0724F0026?
140A0724F0026 was awarded to Raventek Solution Partners, LLC by Albuqerque Acquisition Office (Bureau of Indian Affairs and Indian Education) on September 18, 2024.
How much is contract 140A0724F0026 worth?
The government has obligated $4,932 on 140A0724F0026.
Is contract 140A0724F0026 an order under another contract?
Yes. 140A0724F0026 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A0724F0026 competed?
The extent of competition for 140A0724F0026 was full and open competition after exclusion of sources. The government received 3 offers.
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