Laptop perihperals for jemez day school
Ended Awarded
- Contract number
- 140A2324F0165
- Awardee
-
Semoice Technology Inc. UEI FLFMEJNTU753
- Awarding agency
-
Bureau of Indian Education
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $50,316
Award facts
- Opportunity
-
- RFQ40670816 Solicitation number
- Contract value 100% obligated
- $50,315.65 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
- Jemez Pueblo, NM, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was made to Semoice Technology Inc., an Indian Economic Enterprise, Indian Small Business Economic Enterprise, Minority Owned Business, and Native American Owned corporation, for the provision of laptop peripherals for the Jemez Day School. The contract, a $50,315.65 firm fixed-price delivery order, was issued under the Bureau of Indian Affairs' (BIA) Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity (IDIQ) contract, which is valued at $60 million and set aside for Indian Small Business Economic Enterprises. The ITEMS IDIQ enables the BIA and other Interior Department agencies to efficiently acquire IT hardware, including laptops, desktops, printers, and monitors, in support of their programs serving Native American communities nationwide. The contract has an ultimate completion date of October 24, 2024.
Quick answers
Who was awarded contract 140A2324F0165?
140A2324F0165 was awarded to Semoice Technology Inc. by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on July 24, 2024.
How much is contract 140A2324F0165 worth?
The government has obligated $50,316 on 140A2324F0165.
Is contract 140A2324F0165 an order under another contract?
Yes. 140A2324F0165 is a delivery order under 140A1620D0013, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A2324F0165 competed?
The extent of competition for 140A2324F0165 was full and open competition after exclusion of sources. The government received 3 offers.
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