Travel adapters for john F. Kennedy day school
Ended Awarded Last action
- Contract number
- 140A2321F0280
- Awardee
-
Clutch Solutions LLC UEI HBZPEA7W1WC8
- Awarding agency
-
Bureau of Indian Education
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $2,410
Award facts
- Opportunity
-
- ITEMS IDIQ for BIA Pre-Solicitation · RFQ40546860 · Posted Dec 6, 2019
- Contract value 100% obligated
- $2,410.02 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Whiteriver, AZ 85941, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Legal Contract Cancellation | -$20,261 | |
| Original award | $22,671 |
About this award
The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education awarded a $2,410.02 delivery order to Clutch Solutions LLC for travel adapters under the BIA Information Technology Equipment - Manufacturer Specific indefinite-delivery/indefinite-quantity contract. Clutch Solutions will provide the adapters to support the John F. Kennedy Day School as part of COVID-19 pandemic response efforts. Performance will occur in Whiteriver, Arizona and last through March 2022. The firm fixed price order was awarded on a non-set aside basis to the prime contractor for delivery of the requested products.
Quick answers
Who was awarded contract 140A2321F0280?
140A2321F0280 was awarded to Clutch Solutions LLC by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on September 13, 2021.
How much is contract 140A2321F0280 worth?
The government has obligated $2,410 on 140A2321F0280.
Is contract 140A2321F0280 an order under another contract?
Yes. 140A2321F0280 is a delivery order under 140A1620D0012, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A2321F0280 competed?
The extent of competition for 140A2321F0280 was full and open competition after exclusion of sources. The government received 3 offers.
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