Covid 19 IT equipment for red rock day school
Ended Awarded Last action
- Contract number
- 140A2320F0198
- Awardee
-
Raventek Solution Partners, LLC UEI RCKJZ5KGE3H6
- Awarding agency
-
Bureau of Indian Education
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $116,632
Award facts
- Opportunity
-
- ITEMS IDIQ for BIA Pre-Solicitation · Posted Dec 6, 2019
- Contract value 100% obligated
- $116,632.11 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Red Valley, AZ 86544, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $20,567 | |
| Original award | $96,066 |
About this award
The Department of the Interior's Bureau of Indian Affairs (BIA) and Bureau of Indian Education awarded a $116,632.11 firm-fixed-price delivery order to Raventek Solution Partners, LLC, an Indian Economic Enterprise and Small Disadvantaged Business, to provide COVID-19 related IT equipment for the Red Rock Day School. This delivery order was made under the BIA Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery, indefinite-quantity contract, which aims to modernize technology systems serving Native American communities. Raventek has previously provided similar computer equipment, hardware, and software to other federal agencies as a prime contractor.
Quick answers
Who was awarded contract 140A2320F0198?
140A2320F0198 was awarded to Raventek Solution Partners, LLC by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on August 10, 2020.
How much is contract 140A2320F0198 worth?
The government has obligated $116,632 on 140A2320F0198.
Is contract 140A2320F0198 an order under another contract?
Yes. 140A2320F0198 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A2320F0198 competed?
The extent of competition for 140A2320F0198 was full and open competition after exclusion of sources. The government received 2 offers.
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