Staff laptops for pueblo pintado community school covid-19
Ended Awarded
- Contract number
- 140A2320F0331
- Awardee
-
Clutch Solutions LLC UEI HBZPEA7W1WC8
- Awarding agency
-
Bureau of Indian Education
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $84,656
Award facts
- Opportunity
-
- ITEMS IDIQ for BIA Pre-Solicitation · Posted Dec 6, 2019
- Contract value 100% obligated
- $84,655.80 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 · 9 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Cuba, NM 87013, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education awarded a $84,655.80 delivery order to Clutch Solutions LLC for staff laptop computers to support the Pueblo Pintado Community School in Cuba, New Mexico. The funding is intended to address technology needs arising from the Coronavirus pandemic. Clutch Solutions will provide the laptops under the terms of their existing BIA Information Technology Equipment - Manufacturer Specific indefinite-delivery/indefinite-quantity contract, with all work to be completed by October 9, 2020. As the prime contractor, Clutch Solutions will be responsible for delivering the laptops and ensuring the contract requirements are fulfilled. The award provides equipment to a Bureau of Indian Education school using Coronavirus relief funds aimed at facilitating continued education during the public health emergency.
Quick answers
Who was awarded contract 140A2320F0331?
140A2320F0331 was awarded to Clutch Solutions LLC by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on September 10, 2020.
How much is contract 140A2320F0331 worth?
The government has obligated $84,656 on 140A2320F0331.
Is contract 140A2320F0331 an order under another contract?
Yes. 140A2320F0331 is a delivery order under 140A1620D0012, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A2320F0331 competed?
The extent of competition for 140A2320F0331 was full and open competition after exclusion of sources. The government received 9 offers.
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