IT equipment and accessories for BIA, navajo, FT. Defiance agency, branch of transportation.

Ended Awarded

Contract number
140A0922F0021
Awardee
Awarding agency
Obligated
$14,260

Award facts

Opportunity
  • 140A0922Q0074 Solicitation number
Contract value 100% obligated
$14,259.52 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Herndon, VA 20170, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded by the Department of the Interior Bureau of Indian Affairs (BIA) Navajo Region to Raventek Solution Partners, LLC, a small disadvantaged business that is also an Indian Economic Enterprise and Veteran-Owned firm. The $14,259.52 firm fixed-price order was placed under the BIA Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity (IDIQ) contract, a $60 million vehicle enabling the BIA and Bureau of Indian Education to acquire Dell and HP brand information technology equipment and accessories. This order provides IT equipment and accessories, including laptops, desktops, printers, and monitors, for the BIA, Navajo, and Fort Defiance Agency locations, supporting the agency's transportation branch operations. The contract has a period of performance through October 31, 2023 and does not utilize a socioeconomic set-aside.

Quick answers

Who was awarded contract 140A0922F0021?

140A0922F0021 was awarded to Raventek Solution Partners, LLC by Navajo Region (Bureau of Indian Affairs and Indian Education) on August 27, 2022.

How much is contract 140A0922F0021 worth?

The government has obligated $14,260 on 140A0922F0021.

Is contract 140A0922F0021 an order under another contract?

Yes. 140A0922F0021 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.

Was contract 140A0922F0021 competed?

The extent of competition for 140A0922F0021 was full and open competition after exclusion of sources. The government received 2 offers.

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