Sherman indian high school covid-19
Ended Awarded Last action
- Contract number
- 140A2320F0317
- Awardee
-
Regency Consulting Inc. UEI SC8LMLWA6H51
- Awarding agency
-
Bureau of Indian Education
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $96,189
Award facts
- Opportunity
-
- ITEMS IDIQ for BIA Pre-Solicitation · RFQBIEFY2020 · Posted Dec 6, 2019
- Contract value 100% obligated
- $96,189.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- 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
- Riverside, CA 92503, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$120,236 | |
| Original award | $216,425 |
About this award
This is a Firm Fixed Price delivery order awarded by the Bureau of Indian Education (BIE), a civilian agency within the Department of the Interior, to Regency Consulting Inc., a certified HUBZone small disadvantaged business owned by Native Americans. The $96,189 contract is to provide COVID-19 related products and services for the Sherman Indian High School. The award is under the BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ contract vehicle. Regency Consulting, which holds several other multi-million dollar federal contracts, will serve as the prime contractor and is not required to use any subcontractors for this order. The contract has no set-aside designation and is scheduled for completion by October 30, 2020.
Quick answers
Who was awarded contract 140A2320F0317?
140A2320F0317 was awarded to Regency Consulting Inc. by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on September 4, 2020.
How much is contract 140A2320F0317 worth?
The government has obligated $96,189 on 140A2320F0317.
Is contract 140A2320F0317 an order under another contract?
Yes. 140A2320F0317 is a delivery order under 140A1620D0017, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A2320F0317 competed?
The extent of competition for 140A2320F0317 was full and open competition after exclusion of sources. The government received 7 offers.
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