Laptops, printers & peripherals for OJS corrections hopi & mescalero detention centers
Ended Awarded
- Contract number
- 140A1625F0081
- Awardee
-
Regency Consulting Inc. UEI SC8LMLWA6H51
- Awarding agency
-
Central Office
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $72,285
Award facts
- Contract value 100% obligated
- $72,285.00 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
- Albuquerque, NM 87104, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Department of the Interior to Regency Consulting Inc., a Native American-owned, HUBZone certified small disadvantaged business. The $72,285 contract is for the procurement of laptops, printers, and peripherals for the Office of Justice Services Corrections Hopi and Mescalero Detention Centers. The contract has an ultimate completion date of September 30, 2025. This delivery order is part of the larger BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ contract vehicle, which allows the Bureau of Indian Affairs to obtain a variety of IT hardware and related services. As a small business with multiple socioeconomic certifications, Regency Consulting Inc. is well-positioned to compete for and deliver IT products and services to federal civilian agencies like the Department of the Interior.
Quick answers
Who was awarded contract 140A1625F0081?
140A1625F0081 was awarded to Regency Consulting Inc. by Central Office (Bureau of Indian Affairs and Indian Education) on June 25, 2025.
How much is contract 140A1625F0081 worth?
The government has obligated $72,285 on 140A1625F0081.
Is contract 140A1625F0081 an order under another contract?
Yes. 140A1625F0081 is a delivery order under 140A1620D0017, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A1625F0081 competed?
The extent of competition for 140A1625F0081 was full and open competition after exclusion of sources. The government received 3 offers.
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