New dell laptops for real estate dept
Ended Awarded
- Contract number
- 140A0423F0007
- Awardee
-
Regency Consulting Inc. UEI SC8LMLWA6H51
- Awarding agency
-
Rocky Mountain Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $67,035
Award facts
- Contract value 100% obligated
- $67,035.00 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
- Crow Agency, MT 59022, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Interior Bureau of Indian Affairs Rocky Mountain Region awarded a $67,035.00 firm fixed price delivery order to Regency Consulting Inc., a certified Historically Underutilized Business Zone (HUBZone) small disadvantaged business owned by Native Americans, for the procurement of new Dell laptops for the Real Estate Department. The contract was awarded under the Bureau of Indian Affairs Information Technology Equipment - Manufacturer Specific (ITEMS) Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. Regency Consulting is a veteran-owned, minority-owned business that provides information technology infrastructure integration services and products to federal agencies. The company has held multi-million dollar contracts with the Department of Veterans Affairs and the Defense Logistics Agency for enterprise network upgrades, telepsychiatry services, and IT asset refreshes.
Quick answers
Who was awarded contract 140A0423F0007?
140A0423F0007 was awarded to Regency Consulting Inc. by Rocky Mountain Region (Bureau of Indian Affairs and Indian Education) on December 19, 2022.
How much is contract 140A0423F0007 worth?
The government has obligated $67,035 on 140A0423F0007.
Is contract 140A0423F0007 an order under another contract?
Yes. 140A0423F0007 is a delivery order under 140A1620D0017, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A0423F0007 competed?
The extent of competition for 140A0423F0007 was full and open competition after exclusion of sources. The government received 4 offers.
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