Pryor station computer supplies
Ended Awarded
- Contract number
- 140A0420F0048
- Awardee
-
Clutch Solutions LLC UEI HBZPEA7W1WC8
- Awarding agency
-
Rocky Mountain Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $7,573
Award facts
- Opportunity
-
- ITEMS IDIQ for BIA Pre-Solicitation · 0040506037 · Posted Dec 6, 2019
- Information Technology Equipment - Manufacturer Sp Award Notice · Posted Sep 17, 2020
- Contract value 100% obligated
- $7,572.94 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- 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
- Billings, MT, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Interior Bureau of Indian Affairs Rocky Mountain Region awarded a $7,572.94 delivery order against the BIA Information Technology Equipment - Manufacturer Specific indefinite-delivery/indefinite-quantity contract to Clutch Solutions LLC for PRYOR STATION COMPUTER SUPPLIES. The firm-fixed-price order calls for Clutch Solutions, doing business as Clutch Solutions Division, to provide computer supplies to the Pryor Station location in Billings, Montana. Work will be performed between September 17, 2020 and October 30, 2020 to support the Bureau of Indian Affairs' information technology needs in the Rocky Mountain region. No subcontractors or set-aside designations were identified in the award information.
Quick answers
Who was awarded contract 140A0420F0048?
140A0420F0048 was awarded to Clutch Solutions LLC by Rocky Mountain Region (Bureau of Indian Affairs and Indian Education) on September 17, 2020.
How much is contract 140A0420F0048 worth?
The government has obligated $7,573 on 140A0420F0048.
Is contract 140A0420F0048 an order under another contract?
Yes. 140A0420F0048 is a delivery order under 140A1620D0012, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A0420F0048 competed?
The extent of competition for 140A0420F0048 was full and open competition after exclusion of sources. The government received 3 offers.
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