Laptops for crow creek agency
Ended Awarded
- Contract number
- 140A0125F0055
- Awardee
-
Regency Consulting Inc. UEI SC8LMLWA6H51
- Awarding agency
-
Great Plains Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $40,668
Award facts
- Contract value 100% obligated
- $40,668.00 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Thompson, SD, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Great Plains Region of the Department of the Interior to Regency Consulting Inc., a Native American-owned, HUBZone certified small disadvantaged business. The $40,668 contract is for the delivery of laptops to the Crow Creek Agency, with a period of performance through November 5, 2025.
Regency Consulting Inc. holds several federal Indefinite Delivery Vehicle (IDV) contracts, including a $7.5 million Blanket Purchase Agreement with the Bureau of Indian Affairs for student IT equipment and a $2.9 million contract with the Department of Veterans Affairs for telepsychiatry and telephone psychiatric services. These IDVs demonstrate the company's ability to secure substantial, long-term contracts across different technology and healthcare service domains for government agencies.
Quick answers
Who was awarded contract 140A0125F0055?
140A0125F0055 was awarded to Regency Consulting Inc. by Great Plains Region (Bureau of Indian Affairs and Indian Education) on August 6, 2025.
How much is contract 140A0125F0055 worth?
The government has obligated $40,668 on 140A0125F0055.
Is contract 140A0125F0055 an order under another contract?
Yes. 140A0125F0055 is a delivery order under 140A1620D0017, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A0125F0055 competed?
The extent of competition for 140A0125F0055 was full and open competition after exclusion of sources. The government received 3 offers.
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