Printers for tuba city boarding school
Ended Awarded
- Contract number
- 140A2324F0210
- 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
- $286,573
Award facts
- Opportunity
-
- RFQ40666333 Solicitation number
- Contract value 100% obligated
- $286,572.60 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
- Fixed Price Award Fee
- Place of performance
- Tuba City, AZ 86045, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the Bureau of Indian Education (BIE), a civilian agency within the Department of the Interior, to Raventek Solution Partners, LLC, a veteran-owned, minority-owned small business. The $286,572.60 fixed-price award fee contract is to provide printers for the Tuba City Boarding School in Arizona. The contract is issued under the BIA Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity (IDIQ) contract, a $60 million vehicle that allows Raventek to supply IT hardware such as laptops, desktops, printers, and accessories to BIA and BIE facilities nationwide. Raventek has received over $14 million in task orders under this IDIQ to support various Native American programs. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 140A2324F0210?
140A2324F0210 was awarded to Raventek Solution Partners, LLC by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on September 4, 2024.
How much is contract 140A2324F0210 worth?
The government has obligated $286,573 on 140A2324F0210.
Is contract 140A2324F0210 an order under another contract?
Yes. 140A2324F0210 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A2324F0210 competed?
The extent of competition for 140A2324F0210 was full and open competition after exclusion of sources. The government received 3 offers.
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