Lexmark CX825DTFE
Ended Awarded
- Contract number
- 140A1524F0023
- Awardee
-
Raventek Solution Partners, LLC UEI RCKJZ5KGE3H6
- Awarding agency
-
Eastern Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $4,663
Award facts
- Contract value 100% obligated
- $4,663.36 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
- Ashburn, VA 20147, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Department of the Interior's Eastern Region to Raventek Solution Partners, LLC, a veteran-owned, minority-owned small business. The $4,663.36 firm fixed-price contract is for the procurement of LEXMARK CX825DTFE equipment under the BIA Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. This IDIQ allows Raventek to provide Dell and HP brand IT hardware and accessories to the Bureau of Indian Affairs (BIA) and Bureau of Indian Education (BIE) across the country. Raventek has received over $14 million in task orders under this IDIQ to support various BIA/BIE initiatives in Indian Country. The contract has no set-aside designation and is scheduled for completion by April 14, 2025.
Quick answers
Who was awarded contract 140A1524F0023?
140A1524F0023 was awarded to Raventek Solution Partners, LLC by Eastern Region (Bureau of Indian Affairs and Indian Education) on September 24, 2024.
How much is contract 140A1524F0023 worth?
The government has obligated $4,663 on 140A1524F0023.
Is contract 140A1524F0023 an order under another contract?
Yes. 140A1524F0023 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A1524F0023 competed?
The extent of competition for 140A1524F0023 was full and open competition after exclusion of sources. The government received 3 offers.
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