Laptops & peripherals for T'siya day school
Ended Awarded
- Contract number
- 140A2323F0173
- Awardee
-
Regency Consulting Inc. UEI SC8LMLWA6H51
- Awarding agency
-
Bureau of Indian Education
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $27,074
Award facts
- Opportunity
-
- RFQ40617080 Solicitation number
- Contract value 100% obligated
- $27,074.00 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
- San Ysidro, NM 87053, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education awarded a $27,074.00 firm fixed-price delivery order for laptops and peripherals to Regency Consulting Inc., a Native American-owned, HUBZone small disadvantaged business. 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 an information technology infrastructure expert that has delivered multi-million dollar contracts and orders for enterprise network infrastructure, telepsychiatry services, and IT asset refresh initiatives to various federal agencies, including the Department of Veterans Affairs and Defense Logistics Agency. This delivery order does not utilize a small business set-aside.
Quick answers
Who was awarded contract 140A2323F0173?
140A2323F0173 was awarded to Regency Consulting Inc. by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on June 22, 2023.
How much is contract 140A2323F0173 worth?
The government has obligated $27,074 on 140A2323F0173.
Is contract 140A2323F0173 an order under another contract?
Yes. 140A2323F0173 is a delivery order under 140A1620D0017, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.
Was contract 140A2323F0173 competed?
The extent of competition for 140A2323F0173 was full and open competition after exclusion of sources. The government received 4 offers.
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