Staff laptops for BIE office of the director
Ended Awarded
- Contract number
- 140A2322F0317
- 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
- $12,313
Award facts
- Opportunity
-
- RFQ40593187 Solicitation number
- Contract value 100% obligated
- $12,312.54 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 · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20240, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the purchase of staff laptops for the Bureau of Indian Education (BIE) Office of the Director. The $12,312.54 firm fixed price delivery order was issued under the Department of the Interior Bureau of Indian Affairs (BIA) Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity (IDIQ) contract. The ITEMS IDIQ is a $60 million, multiple-award vehicle that enables the BIA and BIE to acquire Dell and HP brand IT equipment and accessories for facilities, schools, and field operations supporting Native American programs. The contract was awarded to Raventek Solution Partners, LLC, an Indian Economic Enterprise, Indian Small Business Economic Enterprise, Minority Owned Business, and Veteran Owned Business. This delivery order does not have a set-aside designation.
Quick answers
Who was awarded contract 140A2322F0317?
140A2322F0317 was awarded to Raventek Solution Partners, LLC by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on September 2, 2022.
How much is contract 140A2322F0317 worth?
The government has obligated $12,313 on 140A2322F0317.
Is contract 140A2322F0317 an order under another contract?
Yes. 140A2322F0317 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A2322F0317 competed?
The extent of competition for 140A2322F0317 was full and open competition after exclusion of sources. The government received 4 offers.
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