Lexmark CX825DTFE copier
Ended Awarded
- Contract number
- 140A0424F0022
- Awardee
-
Semoice Technology Inc. UEI FLFMEJNTU753
- Awarding agency
-
Rocky Mountain Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $9,508
Award facts
- Contract value 100% obligated
- $9,507.84 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Billings, MT, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price delivery order awarded to Semoice Technology Inc., an Indian Small Business Economic Enterprise, under the Bureau of Indian Affairs' (BIA) Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity (IDIQ) contract. The $9,507.84 order is for the delivery of a LEXMARK CX825DTFE copier to support the BIA's operations in Billings, Montana. The ITEMS IDIQ, valued at $60 million, streamlines the BIA's procurement of IT hardware such as laptops, desktops, printers, and monitors from approved manufacturers to serve the agency's programs nationwide, including the Bureau of Indian Education. This delivery order does not have a set-aside designation, but Semoice Technology's status as an Indian Small Business Economic Enterprise likely factored into its selection for this contract.
Quick answers
Who was awarded contract 140A0424F0022?
140A0424F0022 was awarded to Semoice Technology Inc. by Rocky Mountain Region (Bureau of Indian Affairs and Indian Education) on July 24, 2024.
How much is contract 140A0424F0022 worth?
The government has obligated $9,508 on 140A0424F0022.
Is contract 140A0424F0022 an order under another contract?
Yes. 140A0424F0022 is a delivery order under 140A1620D0013, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A0424F0022 competed?
The extent of competition for 140A0424F0022 was full and open competition after exclusion of sources. The government received 2 offers.
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