Covid-19 laptops for crystal boarding school

Ended Awarded Last action

Contract number
140A2320F0258
Awardee
Awarding agency
Obligated
$122,800

Award facts

Opportunity
Contract value 100% obligated
$122,800.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 9 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Navajo, NM 87328, USA
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 -$114,813
Supplemental Agreement for work within scope P00001 · Laptops for crystal boarding school covid-19 $122,800
Original award $114,813

About this award

This federal contract was awarded by the Department of the Interior Bureau of Indian Affairs (BIA) and Bureau of Indian Education (BIE) to Clutch Solutions LLC, an Indian Economic Enterprise and small disadvantaged business. The $122,800.00 firm fixed price delivery order was issued under the BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ contract, a $60 million vehicle that enables procurement of Dell and HP IT equipment to support the Bureau's mission. The contract will provide COVID-19 laptops for the Crystal Boarding School located on the Navajo reservation. No set-aside was used for this award. Clutch Solutions has received over 50 prime contracts from BIA/BIE, providing IT hardware and services to tribal agencies and schools, including under the Coronavirus national interest action code to facilitate remote work and distance learning.

Quick answers

Who was awarded contract 140A2320F0258?

140A2320F0258 was awarded to Clutch Solutions LLC by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on August 19, 2020.

How much is contract 140A2320F0258 worth?

The government has obligated $122,800 on 140A2320F0258.

Is contract 140A2320F0258 an order under another contract?

Yes. 140A2320F0258 is a delivery order under 140A1620D0012, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.

Was contract 140A2320F0258 competed?

The extent of competition for 140A2320F0258 was full and open competition after exclusion of sources. The government received 9 offers.

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