Student chromebooks for santa rosa boarding school
Ended Awarded
- Contract number
- 140A2323F0201
- Awardee
-
Semoice Technology Inc. UEI FLFMEJNTU753
- Awarding agency
-
Bureau of Indian Education
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $51,046
Award facts
- Opportunity
-
- RFQ40621202 Solicitation number
- Contract value 100% obligated
- $51,046.00 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
- Sells, AZ 85634, USA
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 $51,046 delivery order to Semoice Technology Inc. under the BIA Information Technology Equipment - Manufacturer Specific indefinite-delivery/indefinite-quantity contract. The delivery order is for student Chromebooks to be provided to the Santa Rosa Boarding School in Sells, Arizona, with performance running from July through October 2023. Funding comes from the Bureau of Indian Education, a component of the Bureau of Indian Affairs within the Department of the Interior focused on education programs and services for Native American tribes and Alaska Natives. Semoice Technology will deliver the Chromebooks on a firm-fixed-price basis, with no additional subcontractors involved.
Quick answers
Who was awarded contract 140A2323F0201?
140A2323F0201 was awarded to Semoice Technology Inc. by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on July 27, 2023.
How much is contract 140A2323F0201 worth?
The government has obligated $51,046 on 140A2323F0201.
Is contract 140A2323F0201 an order under another contract?
Yes. 140A2323F0201 is a delivery order under 140A1620D0013, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A2323F0201 competed?
The extent of competition for 140A2323F0201 was full and open competition after exclusion of sources. The government received 4 offers.
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