Staff laptop for riverside indian school

Ended Awarded

Contract number
140A2323F0019
Awardee
Awarding agency
Obligated
$2,166

Award facts

Contract value 100% obligated
$2,166.18 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
Anadarko, OK 73005, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Interior Bureau of Indian Affairs (BIA) awarded a $2,166.18 firm fixed price delivery order to Raventek Solution Partners, LLC, an Indian Economic Enterprise and Minority Owned Business, for laptop computers to support the Riverside Indian School. This order was placed under the BIA Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity (IDIQ) contract, a $60 million multi-award IDIQ that enables the BIA and Bureau of Indian Education to acquire Dell and HP brand IT equipment and accessories to modernize systems across their nationwide network of regional offices, facilities, schools, and field operations supporting Native American programs. The ITEMS IDIQ was awarded under the Indian Small Business Economic Enterprise set-aside program. To date, Raventek has received over $14 million in task orders under this IDIQ vehicle for a variety of computer hardware to support the BIA and Bureau of Indian Education's educational, law enforcement, self-governance, and infrastructure initiatives across Indian Country.

Quick answers

Who was awarded contract 140A2323F0019?

140A2323F0019 was awarded to Raventek Solution Partners, LLC by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on January 4, 2023.

How much is contract 140A2323F0019 worth?

The government has obligated $2,166 on 140A2323F0019.

Is contract 140A2323F0019 an order under another contract?

Yes. 140A2323F0019 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.

Was contract 140A2323F0019 competed?

The extent of competition for 140A2323F0019 was full and open competition after exclusion of sources. The government received 4 offers.

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