Cares act tech refresh FY2021 for BIA oimt central office
Ended Awarded
- Contract number
- 140A1621F0018
- Awardee
-
Raventek Solution Partners, LLC UEI RCKJZ5KGE3H6
- Awarding agency
-
Central Office
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $188,272
Award facts
- Opportunity
-
- ITEMS IDIQ for BIA Pre-Solicitation · CARESACTTECHREFRESH · Posted Dec 6, 2019
- Contract value 100% obligated
- $188,271.66 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Reston, VA 20191, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order awarded by the Department of the Interior Bureau of Indian Affairs (BIA) to Raventek Solution Partners, LLC, a Native American-owned small business, for a CARES Act technology refresh project. The $188,271.66 order was placed against the BIA's Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity (IDIQ) contract, which is used to procure Dell and HP brand computer equipment and accessories. The order includes laptops, desktops, printers, and peripherals to support IT infrastructure modernization at BIA regional offices, agencies, detention centers, schools, and other facilities serving Native American communities across the country. This delivery order does not have a set-aside designation.
Quick answers
Who was awarded contract 140A1621F0018?
140A1621F0018 was awarded to Raventek Solution Partners, LLC by Central Office (Bureau of Indian Affairs and Indian Education) on January 26, 2021.
How much is contract 140A1621F0018 worth?
The government has obligated $188,272 on 140A1621F0018.
Is contract 140A1621F0018 an order under another contract?
Yes. 140A1621F0018 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A1621F0018 competed?
The extent of competition for 140A1621F0018 was full and open competition after exclusion of sources. The government received 8 offers.
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