Laptops for BIA nwro transportation
Ended Awarded
- Contract number
- 140A1221F0014
- Awardee
-
Clutch Solutions LLC UEI HBZPEA7W1WC8
- Awarding agency
-
Northwest Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $11,256
Award facts
- Opportunity
-
- ITEMS IDIQ for BIA Pre-Solicitation · RFQ40549530 · Posted Dec 6, 2019
- 7E--Laptops for BIA NWRO Transportation Award Notice · Posted Aug 25, 2021
- Contract value 100% obligated
- $11,255.75 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 · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Portland, OR 97232, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Interior Bureau of Indian Affairs Northwest Region awarded a $11,255.75 delivery order to Clutch Solutions LLC for laptop computers. The prime contractor, Clutch Solutions LLC doing business as Clutch Solutions, will provide the laptops under the BIA Information Technology Equipment - Manufacturer Specific indefinite-delivery/indefinite-quantity contract. Performance will occur in Portland, Oregon over a period of four months concluding in mid-December 2021. The funding agency, DOI-BIA, utilizes laptops to support its transportation programs in the Northwest region. No subcontractors or set aside designations were indicated.
Quick answers
Who was awarded contract 140A1221F0014?
140A1221F0014 was awarded to Clutch Solutions LLC by Northwest Region (Bureau of Indian Affairs and Indian Education) on August 13, 2021.
How much is contract 140A1221F0014 worth?
The government has obligated $11,256 on 140A1221F0014.
Is contract 140A1221F0014 an order under another contract?
Yes. 140A1221F0014 is a delivery order under 140A1620D0012, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A1221F0014 competed?
The extent of competition for 140A1221F0014 was full and open competition after exclusion of sources. The government received 5 offers.
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