Laptops & peripherals for pueblo pintado community school

Ended Awarded

Contract number
140A2324F0103
Awardee
Awarding agency
Obligated
$92,410

Award facts

Opportunity
  • RFQ40660392 Solicitation number
Contract value 100% obligated
$92,410.00 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 87103, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order contract awarded by the Department of the Interior Bureau of Indian Affairs Bureau of Indian Education to Regency Consulting Inc., a HUBZone small disadvantaged business owned by Native Americans. The $92,410.00 contract is for the delivery of laptops and peripherals to the Pueblo Pintado Community School. The contract is part of the Bureau of Indian Affairs Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ, which allows for the procurement of IT equipment and services across the agency. Regency Consulting Inc. is an experienced IT solutions provider that has fulfilled numerous federal contracts, including a $2.9 million indefinite delivery contract with the Department of Veterans Affairs for telepsychiatry services and a prime position on a $72.9 million Defense Logistics Agency IDIQ for network infrastructure support services.

Quick answers

Who was awarded contract 140A2324F0103?

140A2324F0103 was awarded to Regency Consulting Inc. by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on May 21, 2024.

How much is contract 140A2324F0103 worth?

The government has obligated $92,410 on 140A2324F0103.

Is contract 140A2324F0103 an order under another contract?

Yes. 140A2324F0103 is a delivery order under 140A1620D0017, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.

Was contract 140A2324F0103 competed?

The extent of competition for 140A2324F0103 was full and open competition after exclusion of sources. The government received 3 offers.

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