Laptops for OJS district I
Ended Awarded
- Contract number
- 140A1625F0117
- Awardee
-
Raventek Solution Partners, LLC UEI RCKJZ5KGE3H6
- Awarding agency
-
Central Office
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $5,667
Award facts
- Contract value 100% obligated
- $5,667.38 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
- Aberdeen, SD 57401, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $5,667.38 firm fixed-price delivery order contract awarded by the Department of the Interior to Raventek Solution Partners, LLC, a veteran-owned, minority-owned small business. The contract is for the procurement of laptops for the Department's Office of Justice Services (OJS) District I. This contract is issued under the Bureau of Indian Affairs (BIA) Information Technology Equipment - Manufacturer Specific (ITEMS) Indefinite Delivery Vehicle (IDV), which allows for the rapid acquisition of IT hardware and services for the BIA and Bureau of Indian Education. Raventek has demonstrated significant experience in supporting the Department of the Interior's IT requirements, including previous contracts for hardware, software, and cloud services. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 140A1625F0117?
140A1625F0117 was awarded to Raventek Solution Partners, LLC by Central Office (Bureau of Indian Affairs and Indian Education) on September 12, 2025.
How much is contract 140A1625F0117 worth?
The government has obligated $5,667 on 140A1625F0117.
Is contract 140A1625F0117 an order under another contract?
Yes. 140A1625F0117 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A1625F0117 competed?
The extent of competition for 140A1625F0117 was full and open competition after exclusion of sources. The government received 3 offers.
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