Printer for john f. Kennedy day school

Ended Awarded

Contract number
140A2325F0154
Awardee
Awarding agency
Obligated
$12,493

Award facts

Opportunity
  • RFQ44023817 Solicitation number
Contract value 100% obligated
$12,493.00 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Whiteriver, AZ 85941, USA

Award details come from SAM.gov/FPDS.

About this award

This is a $12,493 firm fixed-price delivery order contract awarded to Regency Consulting Inc., a Native American-owned, HUBZone certified small disadvantaged business, for the provision of a printer for the John F. Kennedy Day School. The contract is funded by the Bureau of Indian Education, which is part of the U.S. Department of the Interior. The contract is not set aside for any particular socioeconomic category. Regency Consulting Inc. is an experienced federal contractor, holding several indefinite delivery vehicle (IDV) contracts with agencies such as the Department of the Interior and Department of Veterans Affairs for the provision of IT equipment and services. This printer contract is a small-scale award compared to Regency's larger IDV contracts, but it demonstrates the company's ability to serve the technology needs of federal agencies across a range of requirements.

Quick answers

Who was awarded contract 140A2325F0154?

140A2325F0154 was awarded to Regency Consulting Inc. by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on August 21, 2025.

How much is contract 140A2325F0154 worth?

The government has obligated $12,493 on 140A2325F0154.

Is contract 140A2325F0154 an order under another contract?

Yes. 140A2325F0154 is a delivery order under 140A1620D0017, an indefinite delivery contract, on BIA Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ.

Was contract 140A2325F0154 competed?

The extent of competition for 140A2325F0154 was full and open competition after exclusion of sources. The government received 2 offers.

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