Social services laptops & accessories
Ended Awarded
- Contract number
- 140A0424F0032
- Awardee
-
Semoice Technology Inc. UEI FLFMEJNTU753
- Awarding agency
-
Rocky Mountain Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $25,091
Award facts
- Opportunity
-
- RFP0040676717KRE Solicitation number
- Contract value 100% obligated
- $25,090.67 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 59103, 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 Economic Enterprise and Indian Small Business Economic Enterprise, for the supply of laptops and accessories to the Bureau of Indian Affairs (BIA) and Bureau of Indian Education (BIE). The award, valued at $25,090.67, is made against the BIA Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity (IDIQ) contract, a $60 million IDIQ set aside for Indian Small Business Economic Enterprises. The ITEMS IDIQ enables the BIA and other Department of the Interior agencies to efficiently procure IT hardware for programs supporting Native American communities nationwide. This particular delivery order will provide laptops and accessories to BIA regional offices, BIE schools, and other BIA/BIE facilities located in Billings, Montana.
Quick answers
Who was awarded contract 140A0424F0032?
140A0424F0032 was awarded to Semoice Technology Inc. by Rocky Mountain Region (Bureau of Indian Affairs and Indian Education) on September 17, 2024.
How much is contract 140A0424F0032 worth?
The government has obligated $25,091 on 140A0424F0032.
Is contract 140A0424F0032 an order under another contract?
Yes. 140A0424F0032 is a delivery order under 140A1620D0013, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A0424F0032 competed?
The extent of competition for 140A0424F0032 was full and open competition after exclusion of sources. The government received 2 offers.
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