Student chromebooks for dunseith day school
Ended Awarded
- Contract number
- 140A2322F0129
- Awardee
-
Clutch Solutions LLC UEI HBZPEA7W1WC8
- Awarding agency
-
Bureau of Indian Education
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $45,000
Award facts
- Opportunity
-
- RFQ40571071 Solicitation number
- Contract value 100% obligated
- $45,000.00 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 · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Dunseith, ND 58329, 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 $45,000 firm fixed price delivery order to Clutch Solutions LLC for student Chromebooks to support the Dunseith Day School in North Dakota. This order was issued against the BIA Information Technology Equipment - Manufacturer Specific IDIQ, a multiple award contract vehicle managed by the Bureau of Indian Affairs to provide IT hardware from approved manufacturers. Clutch Solutions will deliver Chromebooks to the Dunseith Day School by June 20th to aid in the school's response to the COVID-19 pandemic. No set aside provisions or subcontractors were identified for this order in support of the Bureau of Indian Education's mission to provide quality educational opportunities to Native American communities.
Quick answers
Who was awarded contract 140A2322F0129?
140A2322F0129 was awarded to Clutch Solutions LLC by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on May 20, 2022.
How much is contract 140A2322F0129 worth?
The government has obligated $45,000 on 140A2322F0129.
Is contract 140A2322F0129 an order under another contract?
Yes. 140A2322F0129 is a delivery order under 140A1620D0012, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A2322F0129 competed?
The extent of competition for 140A2322F0129 was full and open competition after exclusion of sources. The government received 4 offers.
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