Staff laptops & peripherals for BIE turtle mountain ELO
Ended Awarded
- Contract number
- 140A2324F0120
- Awardee
-
Semoice Technology Inc. UEI FLFMEJNTU753
- Awarding agency
-
Bureau of Indian Education
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $8,241
Award facts
- Opportunity
-
- RFQ40663558 Solicitation number
- Contract value 100% obligated
- $8,240.56 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 · 3 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 is a firm fixed-price delivery order awarded to Semoice Technology Inc., a Native American-owned small business, by the Bureau of Indian Education (BIE), an agency under the Department of the Interior. The $8,240.56 award is for the procurement of staff laptops and peripherals to support the BIE's Turtle Mountain Education Line Office (ELO). The delivery order was issued against Semoice's existing BIA Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity (IDIQ) contract, a $60 million multiple award vehicle set aside for Indian Small Business Economic Enterprises. This contract vehicle enables the BIE to efficiently acquire name-brand IT hardware and services to modernize its computing capabilities and support programs benefiting Native American tribes and communities.
Quick answers
Who was awarded contract 140A2324F0120?
140A2324F0120 was awarded to Semoice Technology Inc. by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on June 27, 2024.
How much is contract 140A2324F0120 worth?
The government has obligated $8,241 on 140A2324F0120.
Is contract 140A2324F0120 an order under another contract?
Yes. 140A2324F0120 is a delivery order under 140A1620D0013, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A2324F0120 competed?
The extent of competition for 140A2324F0120 was full and open competition after exclusion of sources. The government received 3 offers.
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