Laptops & peripherals for NM navajo north ELO
Ended Awarded
- Contract number
- 140A2323F0023
- 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
- $21,912
Award facts
- Opportunity
-
- RFQ40600536 Solicitation number
- Contract value 100% obligated
- $21,911.69 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
- Shiprock, NM 87420, USA
Award details come from SAM.gov/FPDS.
About this award
This firm fixed-price delivery order was awarded by the Department of the Interior Bureau of Indian Affairs (BIA) and Bureau of Indian Education to Raventek Solution Partners, LLC, an Indian Economic Enterprise and Indian Small Business Economic Enterprise, for the procurement of Dell and HP brand laptops and peripherals. The contract, valued at $21,911.69, was issued under the BIA Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity (IDIQ) contract, a $60 million vehicle managed by the BIA Central Office to support technology upgrades for Native American programs and initiatives across the country. This order is for the delivery of laptops and peripherals to the Navajo Nation's North Education Line Office in Shiprock, New Mexico. The contract does not have a small business set-aside designation.
Quick answers
Who was awarded contract 140A2323F0023?
140A2323F0023 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 140A2323F0023 worth?
The government has obligated $21,912 on 140A2323F0023.
Is contract 140A2323F0023 an order under another contract?
Yes. 140A2323F0023 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A2323F0023 competed?
The extent of competition for 140A2323F0023 was full and open competition after exclusion of sources. The government received 4 offers.
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