Staff laptops for mariano lake community school covid-19
Ended Awarded
- Contract number
- 140A2320F0332
- Awardee
-
Clutch Solutions LLC UEI HBZPEA7W1WC8
- Awarding agency
-
Bureau of Indian Education
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $58,318
Award facts
- Opportunity
-
- ITEMS IDIQ for BIA Pre-Solicitation · Posted Dec 6, 2019
- Contract value 100% obligated
- $58,318.44 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
- Crownpoint, NM 87313, 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 $58,318.44 delivery order to Clutch Solutions LLC, doing business as Clutch Solutions, for staff laptop computers to support the Mariano Lake Community School in Crownpoint, New Mexico during the COVID-19 pandemic. The award was issued under the BIA Information Technology Equipment - Manufacturer Specific indefinite-delivery/indefinite-quantity contract, with a period of performance from September 10 to October 9, 2020. As the prime contractor, Clutch Solutions will provide laptops on a firm-fixed-price basis to enable continuity of education services at the Bureau of Indian Education-funded school during the public health emergency.
Quick answers
Who was awarded contract 140A2320F0332?
140A2320F0332 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 140A2320F0332 worth?
The government has obligated $58,318 on 140A2320F0332.
Is contract 140A2320F0332 an order under another contract?
Yes. 140A2320F0332 is a delivery order under 140A1620D0012, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A2320F0332 competed?
The extent of competition for 140A2320F0332 was full and open competition after exclusion of sources. The government received 9 offers.
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