IT refresh for pro decrms
Ended Awarded Last action
- Contract number
- 140A1325F0002
- Awardee
-
Raventek Solution Partners, LLC UEI RCKJZ5KGE3H6
- Awarding agency
-
Pacific Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $41,442
Award facts
- Contract value 100% obligated
- $41,442.35 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
- Herndon, VA 20170, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for an IT refresh for a Department of the Interior (DOI) system called DECRMS, with a total ceiling value of $41,442.35. The contract was awarded to Raventek Solution Partners, LLC, a veteran-owned, minority-owned small business based in Ashburn, Virginia. Raventek specializes in IT modernization, integration, and services for federal agencies.
The contract is a delivery order issued under the Bureau of Indian Affairs (BIA) Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ contract vehicle. This IDIQ allows Raventek to provide IT hardware, software, and services to the BIA and Bureau of Indian Education (BIE). Raventek has demonstrated expertise in supporting the DOI's IT needs, including previous contracts for IT equipment and cloud services. The contract has a firm fixed price pricing type and a period of performance through September 30, 2025.
Quick answers
Who was awarded contract 140A1325F0002?
140A1325F0002 was awarded to Raventek Solution Partners, LLC by Pacific Region (Bureau of Indian Affairs and Indian Education) on July 8, 2025.
How much is contract 140A1325F0002 worth?
The government has obligated $41,442 on 140A1325F0002.
Is contract 140A1325F0002 an order under another contract?
Yes. 140A1325F0002 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A1325F0002 competed?
The extent of competition for 140A1325F0002 was full and open competition after exclusion of sources. The government received 3 offers.
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