IT equipment for tonalea day school

Ended Awarded Last action

Contract number
140A2320F0275
Awardee
Awarding agency
Obligated
$175,645

Award facts

Opportunity
Contract value 100% obligated
$175,644.80 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
Tonalea, AZ 86044, USA
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · IT equipment for tonalea day school covid-19 $76,713
Original award $98,932

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 minority-owned small business. The $175,644.80 delivery order is for the provision of IT equipment such as laptops, desktops, docking stations, printers, iPads, and Chromebooks to support the Tonalea Day School. This award was made under the $60 million BIA Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery, indefinite-quantity (IDIQ) contract, which has a 5-year ordering period and allows for the procurement of branded IT products from vendors like Clutch Solutions. The contract does not have a set-aside designation. Clutch Solutions has received numerous prime contract awards from the BIA, BIE, and Indian Health Service to deliver IT hardware and services to tribal agencies and schools.

Quick answers

Who was awarded contract 140A2320F0275?

140A2320F0275 was awarded to Clutch Solutions LLC by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on August 26, 2020.

How much is contract 140A2320F0275 worth?

The government has obligated $175,645 on 140A2320F0275.

Is contract 140A2320F0275 an order under another contract?

Yes. 140A2320F0275 is a delivery order under 140A1620D0012, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.

Was contract 140A2320F0275 competed?

The extent of competition for 140A2320F0275 was full and open competition after exclusion of sources. The government received 9 offers.

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