Staff laptops & periphals for window rock ERC

Ended Awarded

Contract number
140A2324F0102
Awardee
Awarding agency
Obligated
$7,383

Award facts

Opportunity
  • RFQ40660376 Solicitation number
Contract value 100% obligated
$7,383.32 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Wingate, NM 87316, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order issued under the Department of the Interior Bureau of Indian Affairs (BIA) Information Technology Equipment - Manufacturer Specific (ITEMS) Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract. The ITEMS IDIQ, a $60 million vehicle effective from 2020 to 2025, allows the BIA and Bureau of Indian Education to acquire Dell and HP brand information technology equipment and accessories from vendors to upgrade systems across their nationwide network of regional offices, facilities, schools, and field operations supporting Native American programs.

The specific delivery order was awarded to Raventek Solution Partners, LLC, an Indian Economic Enterprise, Indian Small Business Economic Enterprise, Minority Owned Business, Veteran Owned Business, and other socioeconomically disadvantaged firm that specializes in IT modernization and integration. The $7,383.32 firm fixed price order is for staff laptops and peripherals to be delivered to the Window Rock Education Resource Center in Fort Wingate, New Mexico by August 16, 2024. This procurement does not utilize a set-aside.

Quick answers

Who was awarded contract 140A2324F0102?

140A2324F0102 was awarded to Raventek Solution Partners, LLC by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on May 21, 2024.

How much is contract 140A2324F0102 worth?

The government has obligated $7,383 on 140A2324F0102.

Is contract 140A2324F0102 an order under another contract?

Yes. 140A2324F0102 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.

Was contract 140A2324F0102 competed?

The extent of competition for 140A2324F0102 was full and open competition after exclusion of sources. The government received 3 offers.

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