Laptop & accessories for division of transportation (DOT)
Ended Awarded
- Contract number
- 140A1525F0013
- Awardee
-
Raventek Solution Partners, LLC UEI RCKJZ5KGE3H6
- Awarding agency
-
Eastern Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $13,033
Award facts
- Contract value 100% obligated
- $13,033.26 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
- Nashville, TN 37214, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award to Raventek Solution Partners, LLC, a veteran-owned, minority-owned small business, for the procurement of laptops and accessories for the U.S. Department of Transportation (DOT). The contract has a total ceiling value of $13,033.26 and is a delivery order under the Bureau of Indian Affairs (BIA) Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity (IDIQ) contract. The contract has no set-aside designation and is for delivery of the required IT equipment to a location in Nashville, Tennessee. Raventek Solution Partners is a federal contractor that specializes in IT modernization, integration, and services, with a focus on supporting Native American programs through the Department of the Interior.
Quick answers
Who was awarded contract 140A1525F0013?
140A1525F0013 was awarded to Raventek Solution Partners, LLC by Eastern Region (Bureau of Indian Affairs and Indian Education) on June 23, 2025.
How much is contract 140A1525F0013 worth?
The government has obligated $13,033 on 140A1525F0013.
Is contract 140A1525F0013 an order under another contract?
Yes. 140A1525F0013 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A1525F0013 competed?
The extent of competition for 140A1525F0013 was full and open competition after exclusion of sources. The government received 3 offers.
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