Pueblo pintado community school covid-19

Ended Awarded

Contract number
140A2320F0301
Awardee
Awarding agency
Obligated
$173,140

Award facts

Opportunity
Contract value 100% obligated
$173,140.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Central Office Bureau of Indian Affairs and Indian Education, Department of the Interior
NAICS code
334111 Electronic Computer Manufacturing
PSC
7021 Information Technology Central Processing Unit (Cpu, Computer), Digital
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Cuba, NM 87013, USA
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

About this award

This is a $173,140.20 firm fixed price delivery order awarded by the Department of the Interior Bureau of Indian Affairs to Regency Consulting Inc., a certified HUBZone small disadvantaged business owned by Native Americans. The order is for COVID-19 related equipment and services for the Pueblo Pintado Community School. Regency Consulting is an established IT infrastructure and services provider, with a diverse customer base including the Department of Veterans Affairs, Defense Health Agency, and National Aeronautics and Space Administration. This delivery order is issued under Regency's existing Bureau of Indian Affairs Information Technology Equipment - Manufacturer Specific (ITEMS) Indefinite Delivery, Indefinite Quantity (IDIQ) contract. No set-aside designation is mentioned for this specific award.

Quick answers

Who was awarded contract 140A2320F0301?

140A2320F0301 was awarded to Regency Consulting Inc. by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on September 3, 2020.

How much is contract 140A2320F0301 worth?

The government has obligated $173,140 on 140A2320F0301.

Which agency awarded contract 140A2320F0301?

Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) awarded 140A2320F0301, with funding from Central Office (Bureau of Indian Affairs and Indian Education).

Is contract 140A2320F0301 an order under another contract?

Yes. 140A2320F0301 is a delivery order under 140A1620D0017, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.

Was contract 140A2320F0301 competed?

The extent of competition for 140A2320F0301 was full and open competition after exclusion of sources. The government received 7 offers.

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