Printers for riverside indian school

Ended Awarded

Contract number
140A2323F0162
Awardee
Awarding agency
Obligated
$33,303

Award facts

Opportunity
  • RFQ40607387 Solicitation number
Contract value 100% obligated
$33,302.88 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 awarded a firm fixed-price delivery order for $33,302.88 to Raventek Solution Partners, LLC, an Indian Economic Enterprise and Minority Owned Business, to provide printers for the Riverside Indian School. This award was made under the $60 million BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ contract, which enables the BIA and Bureau of Indian Education to acquire Dell and HP brand IT equipment and accessories to modernize technology systems across their nationwide network of regional offices, facilities, schools, and field operations supporting Native American programs. Raventek has previously provided a wide range of IT products and services to the Department of the Interior, National Institutes of Health, Department of the Navy, and other federal agencies under the ITEMS IDIQ and other contract vehicles.

Quick answers

Who was awarded contract 140A2323F0162?

140A2323F0162 was awarded to Raventek Solution Partners, LLC by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on June 8, 2023.

How much is contract 140A2323F0162 worth?

The government has obligated $33,303 on 140A2323F0162.

Is contract 140A2323F0162 an order under another contract?

Yes. 140A2323F0162 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.

Was contract 140A2323F0162 competed?

The extent of competition for 140A2323F0162 was full and open competition after exclusion of sources. The government received 4 offers.

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