AAPP110437.items.for.YAK.FY24
Ended Awarded
- Contract number
- 140A1224F0017
- Awardee
-
Semoice Technology Inc. UEI FLFMEJNTU753
- Awarding agency
-
Northwest Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $18,332
Award facts
- Contract value 100% obligated
- $18,332.11 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
- Toppenish, WA 98948, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded to Semoice Technology Inc., an Indian Economic Enterprise and 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 $18,332.11 firm-fixed-price order is for the provision of IT equipment, including laptops, desktops, printers, and monitors, to support various BIA and Bureau of Indian Education (BIE) programs serving Native American communities. The ITEMS IDIQ, valued at $60 million, was previously awarded to Semoice Technology in April 2020 and allows the BIA to efficiently acquire IT hardware from approved manufacturers. This specific delivery order does not have a set-aside designation. Semoice Technology, as the prime contractor, will be responsible for supplying the requested IT equipment to the BIA's Northwest Region.
Quick answers
Who was awarded contract 140A1224F0017?
140A1224F0017 was awarded to Semoice Technology Inc. by Northwest Region (Bureau of Indian Affairs and Indian Education) on September 10, 2024.
How much is contract 140A1224F0017 worth?
The government has obligated $18,332 on 140A1224F0017.
Is contract 140A1224F0017 an order under another contract?
Yes. 140A1224F0017 is a delivery order under 140A1620D0013, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A1224F0017 competed?
The extent of competition for 140A1224F0017 was full and open competition after exclusion of sources. The government received 2 offers.
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