Laptops for nwro FT vancouver

Ended Awarded

Contract number
140A1225F0002
Awardee
Awarding agency
Obligated
$96,692

Award facts

Contract value 100% obligated
$96,691.65 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 federal contract award is for the delivery of laptops to the Northwest Region Office (NWRO) of the Bureau of Indian Affairs (BIA), a civilian agency under the U.S. Department of the Interior. The $96,691.65 firm-fixed-price delivery order was issued under the BIA Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity (IDIQ) contract to the prime contractor, Raventek Solution Partners, LLC, a veteran-owned, minority-owned small business. The ITEMS IDIQ allows Raventek to provide Dell and HP brand IT equipment and accessories to BIA and Bureau of Indian Education (BIE) facilities nationwide. This contract award does not have a set-aside designation and is expected to be completed by February 15, 2025. Raventek has been a key supplier of IT hardware and services to the BIA and BIE, supporting various educational, law enforcement, self-governance, and infrastructure initiatives for Native American programs through task orders under the ITEMS IDIQ.

Quick answers

Who was awarded contract 140A1225F0002?

140A1225F0002 was awarded to Raventek Solution Partners, LLC by Northwest Region (Bureau of Indian Affairs and Indian Education) on December 31, 2024.

How much is contract 140A1225F0002 worth?

The government has obligated $96,692 on 140A1225F0002.

Is contract 140A1225F0002 an order under another contract?

Yes. 140A1225F0002 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.

Was contract 140A1225F0002 competed?

The extent of competition for 140A1225F0002 was full and open competition after exclusion of sources. The government received 2 offers.

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