Laptop for BIA eoro budget officer
Ended Awarded
- Contract number
- 140A0823F0004
- Awardee
-
Raventek Solution Partners, LLC UEI RCKJZ5KGE3H6
- Awarding agency
-
Eastern Oklahoma Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $2,052
Award facts
- Contract value 100% obligated
- $2,052.09 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 · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Summit, OK 74401, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Interior Bureau of Indian Affairs (BIA) awarded a $2,052.09 firm fixed price delivery order to Raventek Solution Partners, LLC, an Indian Economic Enterprise and Veteran Owned Business, to provide a laptop for the BIA Eastern Oklahoma Region Budget Officer. This order was placed under the BIA Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity (IDIQ) contract, a $60 million multiple-award IDIQ that allows the BIA and Bureau of Indian Education to acquire Dell and HP brand IT equipment and accessories to support Native American programs and initiatives across the country. To date, task orders issued to Raventek under the ITEMS IDIQ total over $14 million and have included various computer hardware for delivery to BIA regional offices, schools, agencies, and detention facilities. This specific award did not use a set-aside.
Quick answers
Who was awarded contract 140A0823F0004?
140A0823F0004 was awarded to Raventek Solution Partners, LLC by Eastern Oklahoma Region (Bureau of Indian Affairs and Indian Education) on November 8, 2022.
How much is contract 140A0823F0004 worth?
The government has obligated $2,052 on 140A0823F0004.
Is contract 140A0823F0004 an order under another contract?
Yes. 140A0823F0004 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A0823F0004 competed?
The extent of competition for 140A0823F0004 was full and open competition after exclusion of sources. The government received 4 offers.
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