Printer for navajo central agency

Ended Awarded

Contract number
140A2325F0028
Awardee
Awarding agency
Obligated
$4,709

Award facts

Opportunity
  • RFQ44002185 Solicitation number
Contract value 100% obligated
$4,708.64 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
Chinle, AZ 86503, 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 under the Department of the Interior, to Raventek Solution Partners, LLC, a veteran-owned, minority-owned small business. The $4,708.64 firm-fixed-price delivery order is for the procurement of printers to be delivered to the Navajo Central Agency in Chinle, Arizona.

The award is a task order issued under the Bureau of Indian Affairs (BIA) Information Technology Equipment - Manufacturer Specific (ITEMS) Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract, a $60 million vehicle that allows Raventek to provide IT hardware and services to BIA and BIE facilities nationwide. Raventek has received over $14 million in task orders under this IDIQ to support various BIA and BIE initiatives. The company also holds a Basic Ordering Agreement under the USDA STRATUS CLOUD POOL 3 program for software-as-a-service offerings, which may enable it to expand its federal contracting work in cloud services beyond its core business with the Department of the Interior.

Quick answers

Who was awarded contract 140A2325F0028?

140A2325F0028 was awarded to Raventek Solution Partners, LLC by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on February 11, 2025.

How much is contract 140A2325F0028 worth?

The government has obligated $4,709 on 140A2325F0028.

Is contract 140A2325F0028 an order under another contract?

Yes. 140A2325F0028 is a delivery order under 140A1620D0011, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.

Was contract 140A2325F0028 competed?

The extent of competition for 140A2325F0028 was full and open competition after exclusion of sources. The government received 3 offers.

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