Student chromebooks for turtle mountain elementary school
Ended Awarded
- Contract number
- 140A2323F0187
- Awardee
-
Semoice Technology Inc. UEI FLFMEJNTU753
- Awarding agency
-
Bureau of Indian Education
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $178,661
Award facts
- Opportunity
-
- RFQ40619949 Solicitation number
- Contract value 100% obligated
- $178,661.00 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
- Belcourt, ND 58316, USA
Award details come from SAM.gov/FPDS.
About this award
This firm-fixed-price delivery order was awarded to Semoice Technology Inc., an Indian Economic Enterprise, Indian Small Business Economic Enterprise, Minority Owned Business, and Native American Owned corporation, to provide student Chromebooks for the Turtle Mountain Elementary School. The $178,661.00 award was made by the Department of the Interior Bureau of Indian Affairs Bureau of Indian Education under the BIA Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity (IDIQ) contract, which enables the procurement of IT hardware and services for the BIA. The ITEMS IDIQ is a $60 million multiple award vehicle set aside for Indian Small Business Economic Enterprises. This delivery order supports the BIA's information technology modernization efforts to update computing capabilities for programs benefiting Native American tribes and communities.
Quick answers
Who was awarded contract 140A2323F0187?
140A2323F0187 was awarded to Semoice Technology Inc. by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on July 11, 2023.
How much is contract 140A2323F0187 worth?
The government has obligated $178,661 on 140A2323F0187.
Is contract 140A2323F0187 an order under another contract?
Yes. 140A2323F0187 is a delivery order under 140A1620D0013, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A2323F0187 competed?
The extent of competition for 140A2323F0187 was full and open competition after exclusion of sources. The government received 4 offers.
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