Laptops & peripherals for division of performance & accounting

Ended Awarded

Contract number
140A2323F0159
Awardee
Awarding agency
Obligated
$20,668

Award facts

Opportunity
  • RFQ40612949 Solicitation number
Contract value 100% obligated
$20,668.39 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
Albuquerque, NM 87104, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Interior Bureau of Indian Affairs (BIA) awarded a firm fixed-price delivery order to Raventek Solution Partners, LLC, doing business as Raventek Solution Partners, a veteran-owned Indian Economic Enterprise, for the supply of laptops and peripherals for the BIA's Division of Performance & Accounting. The $20,668.39 order was placed under the BIA Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity (IDIQ) contract, a $60 million vehicle that enables the BIA and Bureau of Indian Education to acquire Dell and HP brand IT equipment and accessories to support Native American programs and infrastructure. The contract does not have a set-aside designation. Raventek has been awarded over $14 million in task orders to date under the ITEMS IDIQ to provide laptops, desktops, printers, and other computer hardware for BIA regional offices, schools, agencies, and detention facilities serving Native American communities.

Quick answers

Who was awarded contract 140A2323F0159?

140A2323F0159 was awarded to Raventek Solution Partners, LLC by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on June 2, 2023.

How much is contract 140A2323F0159 worth?

The government has obligated $20,668 on 140A2323F0159.

Is contract 140A2323F0159 an order under another contract?

Yes. 140A2323F0159 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.

Was contract 140A2323F0159 competed?

The extent of competition for 140A2323F0159 was full and open competition after exclusion of sources. The government received 4 offers.

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