Laptops for fire dispatch center
Ended Awarded
- Contract number
- 140A0824F0047
- Awardee
-
Raventek Solution Partners, LLC UEI RCKJZ5KGE3H6
- Awarding agency
-
Eastern Oklahoma Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $7,852
Award facts
- Contract value 100% obligated
- $7,851.98 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
- Summit, OK 74401, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Interior Bureau of Indian Affairs awarded a $7,851.98 firm fixed price delivery order to Raventek Solution Partners, LLC, an Indian Economic Enterprise and Indian Small Business Economic Enterprise, for the provision of laptops for a fire dispatch center in Muskogee, Oklahoma. This delivery order is part of the Bureau of Indian Affairs' $60 million Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity contract vehicle, which enables the Bureau of Indian Affairs 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 supporting Native American programs. No set-aside was used for this specific award, which has an August 16, 2024 completion date.
Quick answers
Who was awarded contract 140A0824F0047?
140A0824F0047 was awarded to Raventek Solution Partners, LLC by Eastern Oklahoma Region (Bureau of Indian Affairs and Indian Education) on May 15, 2024.
How much is contract 140A0824F0047 worth?
The government has obligated $7,852 on 140A0824F0047.
Is contract 140A0824F0047 an order under another contract?
Yes. 140A0824F0047 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A0824F0047 competed?
The extent of competition for 140A0824F0047 was full and open competition after exclusion of sources. The government received 3 offers.
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