Staff laptops & peripherals for BIE office of director

Ended Awarded

Contract number
140A2323F0020
Awardee
Awarding agency
Obligated
$16,195

Award facts

Opportunity
  • RFQ40603196 Solicitation number
Contract value 100% obligated
$16,194.76 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

The Department of the Interior Bureau of Indian Affairs (BIA) has awarded a $16,194.76 firm fixed price delivery order to Raventek Solution Partners, LLC for the procurement of staff laptops and peripherals for the BIA Office of the Director. This order is being placed under the $60 million BIA Information Technology Equipment - Manufacturer Specific (ITEMS) Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract, which was awarded to Raventek and other vendors by the BIA Central Office under the Indian Small Business Economic Enterprise set-aside program. Raventek is a certified Indian Economic Enterprise, Indian Small Business Economic Enterprise, Minority Owned Business, and Veteran Owned Business, among other socioeconomic classifications. This delivery order will provide Dell and HP brand IT equipment and accessories to support technology upgrades and modernization across BIA regional offices, facilities, schools, and field operations serving Native American programs nationwide.

Quick answers

Who was awarded contract 140A2323F0020?

140A2323F0020 was awarded to Raventek Solution Partners, LLC by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on January 13, 2023.

How much is contract 140A2323F0020 worth?

The government has obligated $16,195 on 140A2323F0020.

Is contract 140A2323F0020 an order under another contract?

Yes. 140A2323F0020 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.

Was contract 140A2323F0020 competed?

The extent of competition for 140A2323F0020 was full and open competition after exclusion of sources. The government received 4 offers.

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