Staff IT equipment for chemawa indian school
Ended Awarded
- Contract number
- 140A2320F0344
- Awardee
-
Clutch Solutions LLC UEI HBZPEA7W1WC8
- Awarding agency
-
Bureau of Indian Education
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $77,525
Award facts
- Opportunity
-
- ITEMS IDIQ for BIA Pre-Solicitation · RFQ40504934 · Posted Dec 6, 2019
- Contract value 100% obligated
- $77,524.60 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
- Brooks, OR 97305, 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 $77,524.60 delivery order to Clutch Solutions LLC, doing business as Clutch Solutions, for staff information technology equipment at Chemawa Indian School. The contract is being performed under the prime contractor's BIA Information Technology Equipment - Manufacturer Specific IDIQ, a multiple award indefinite delivery/indefinite quantity contract vehicle. Equipment will be delivered to the school in Brooks, Oregon by November 20, 2020 to support the Bureau of Indian Education's mission of educating American Indian and Alaska Native students. No subcontractors or set aside designations were identified. The funding supports Coronavirus COVID-19 national interest actions.
Quick answers
Who was awarded contract 140A2320F0344?
140A2320F0344 was awarded to Clutch Solutions LLC by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on September 17, 2020.
How much is contract 140A2320F0344 worth?
The government has obligated $77,525 on 140A2320F0344.
Is contract 140A2320F0344 an order under another contract?
Yes. 140A2320F0344 is a delivery order under 140A1620D0012, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A2320F0344 competed?
The extent of competition for 140A2320F0344 was full and open competition after exclusion of sources. The government received 9 offers.
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