Printers for division of natural resources - fuels
Ended Awarded
- Contract number
- 140A0824F0020
- Awardee
-
Raventek Solution Partners, LLC UEI RCKJZ5KGE3H6
- Awarding agency
-
Eastern Oklahoma Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $4,934
Award facts
- Contract value 100% obligated
- $4,933.76 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 Eastern Oklahoma Region awarded a $4,933.76 firm fixed price delivery order contract to Raventek Solution Partners, LLC of Muskogee, Oklahoma on January 25, 2024 to provide printers to the Division of Natural Resources - Fuels. The delivery order was issued against the BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ contract vehicle, with work to be completed by April 26, 2024. Raventek Solution Partners, LLC qualified as an Indian Economic Enterprise, Indian Small Business Economic Enterprise, Minority Owned Business, Self Certified Small Disadvantaged Business, Veteran Owned Business, and Native American Owned business. No set-aside designation was used for this award to support the Bureau of Indian Affairs' information technology needs within its given geographic region.
Quick answers
Who was awarded contract 140A0824F0020?
140A0824F0020 was awarded to Raventek Solution Partners, LLC by Eastern Oklahoma Region (Bureau of Indian Affairs and Indian Education) on January 25, 2024.
How much is contract 140A0824F0020 worth?
The government has obligated $4,934 on 140A0824F0020.
Is contract 140A0824F0020 an order under another contract?
Yes. 140A0824F0020 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A0824F0020 competed?
The extent of competition for 140A0824F0020 was full and open competition after exclusion of sources. The government received 4 offers.
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