Laptops for human services office
Ended Awarded
- Contract number
- 140A0823F0013
- Awardee
-
Raventek Solution Partners, LLC UEI RCKJZ5KGE3H6
- Awarding agency
-
Eastern Oklahoma Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $8,665
Award facts
- Contract value 100% obligated
- $8,664.72 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 firm fixed price delivery order to Raventek Solution Partners, LLC, a service-disabled veteran-owned small business, for the procurement of laptops to support the BIA Eastern Oklahoma Region. The order, valued at $8,664.72, was placed under the BIA Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery, indefinite-quantity (IDIQ) contract, a $60 million vehicle that enables the BIA and Bureau of Indian Education to acquire Dell and HP brand information technology equipment and accessories to upgrade systems across their nationwide network of regional offices, facilities, schools, and field operations serving Native American programs. This delivery order did not utilize a set-aside and was issued with a completion date of March 31, 2023.
Quick answers
Who was awarded contract 140A0823F0013?
140A0823F0013 was awarded to Raventek Solution Partners, LLC by Eastern Oklahoma Region (Bureau of Indian Affairs and Indian Education) on December 22, 2022.
How much is contract 140A0823F0013 worth?
The government has obligated $8,665 on 140A0823F0013.
Is contract 140A0823F0013 an order under another contract?
Yes. 140A0823F0013 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A0823F0013 competed?
The extent of competition for 140A0823F0013 was full and open competition after exclusion of sources. The government received 4 offers.
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