Laptops for swro ltro
Ended Awarded
- Contract number
- 140A0724F0002
- Awardee
-
Regency Consulting Inc. UEI SC8LMLWA6H51
- Awarding agency
-
Albuqerque Acquisition Office
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $117,270
Award facts
- Contract value 100% obligated
- $117,270.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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
- Albuquerque, NM 87104, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Interior Bureau of Indian Affairs awarded a $117,270 delivery order to Regency Consulting Inc. under the BIA Information Technology Equipment - Manufacturer Specific indefinite-delivery/indefinite-quantity contract. This delivery order is for laptop computers to support the Southwest Regional Office and Land Titles and Records Office, with work taking place in Albuquerque, New Mexico through April 2025. No set-aside designation or subcontractors were identified. The BIA oversees programs providing education, health care, public safety and justice services to Native American tribes and their members. This delivery order will help provide necessary IT equipment as the BIA works to support tribal communities in the Southwest region.
Quick answers
Who was awarded contract 140A0724F0002?
140A0724F0002 was awarded to Regency Consulting Inc. by Albuqerque Acquisition Office (Bureau of Indian Affairs and Indian Education) on October 24, 2023.
How much is contract 140A0724F0002 worth?
The government has obligated $117,270 on 140A0724F0002.
Is contract 140A0724F0002 an order under another contract?
Yes. 140A0724F0002 is a delivery order under 140A1620D0017, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A0724F0002 competed?
The extent of competition for 140A0724F0002 was full and open competition after exclusion of sources. The government received 4 offers.
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