Printers for tonalea day school

Ended Awarded

Contract number
140A2324F0224
Awardee
Awarding agency
Obligated
$18,502

Award facts

Opportunity
  • RFQ40675910 Solicitation number
Contract value 100% obligated
$18,501.60 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
Firm Fixed Price
Place of performance
Tonalea, AZ 86044, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued 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 $18,501.60 firm fixed-price delivery order is for the procurement of printers for the Tonalea Day School in Arizona. This award was issued under the BIA Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity (IDIQ) contract, which allows Raventek to provide Dell and HP brand IT equipment and accessories to BIE and Bureau of Indian Affairs (BIA) facilities nationwide. Raventek has received over $14 million in task orders under this IDIQ to support various educational, law enforcement, self-governance, and infrastructure initiatives for Native American programs. This contract award does not have a set-aside designation.

Quick answers

Who was awarded contract 140A2324F0224?

140A2324F0224 was awarded to Raventek Solution Partners, LLC by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on September 10, 2024.

How much is contract 140A2324F0224 worth?

The government has obligated $18,502 on 140A2324F0224.

Is contract 140A2324F0224 an order under another contract?

Yes. 140A2324F0224 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.

Was contract 140A2324F0224 competed?

The extent of competition for 140A2324F0224 was full and open competition after exclusion of sources. The government received 3 offers.

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