Promethean IAD for john F. Kennedy day school
Ended Awarded
- Contract number
- 140A2323F0141
- Awardee
-
JTM Enterprises LLC UEI JMJAUF5VD3M9
- Awarding agency
-
Bureau of Indian Education
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $24,870
Award facts
- Opportunity
-
- RFQ40619566 Solicitation number
- Contract value 100% obligated
- $24,870.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 6730 Photographic Projection Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 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 firm fixed-price delivery order awarded by the Department of the Interior's Bureau of Indian Affairs (BIA) and Bureau of Indian Education (BIE) to JTM Enterprises LLC, a small American Indian-owned company. The $24,870.00 contract is for the delivery of PROMETHEAN interactive whiteboards and related classroom technology for the John F. Kennedy Day School located in Whiteriver, Arizona. This order is likely part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle that JTM Enterprises holds with the BIA and BIE to provide educational technology solutions to BIE-operated schools, which serve American Indian students and communities. The contract does not have a set-aside designation, but JTM Enterprises' status as an Indian Economic Enterprise and Indian Small Business Economic Enterprise is relevant, as the BIA and BIE often utilize such preferences when procuring products and services for their schools.
Quick answers
Who was awarded contract 140A2323F0141?
140A2323F0141 was awarded to JTM Enterprises LLC by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on May 18, 2023.
How much is contract 140A2323F0141 worth?
The government has obligated $24,870 on 140A2323F0141.
Is contract 140A2323F0141 an order under another contract?
Yes. 140A2323F0141 is a delivery order under 140A1621D0003, an indefinite delivery contract.
Was contract 140A2323F0141 competed?
The extent of competition for 140A2323F0141 was competed under sap. The government received 4 offers.
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