Covid 19 smart tech smartboards - riverside indian school
Ended Awarded Last action
- Contract number
- 140A2321F0113
- Awardee
-
DB Computer Solutions, Inc. UEI KVH1DSP6ZNJ9
- Awarding agency
-
Bureau of Indian Education
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $231,944
Award facts
- Opportunity
-
- IDIQ - Brand Name Smartboard Equipment for BIA Solicitation · 140A2320Q0278 · Posted Jul 24, 2020
- Smartboards for BIA - DB Award Notice · Posted Mar 10, 2021
- Contract value 100% obligated
- $231,943.77 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 6730 Photographic Projection Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Anadarko, OK 73005, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$759 | |
| Original award | $232,703 |
About this award
This delivery order, awarded by the Department of the Interior Bureau of Indian Affairs Bureau of Indian Education, is for $231,943.77 to provide COVID-19 SMART TECH SMARTBOARDS at the Riverside Indian School in Anadarko, Oklahoma. DB Computer Solutions, Inc. will deliver interactive smartboards to support coronavirus response efforts under a firm fixed price contract running through March 2026. No set-aside designation was applied to this award made using the Bureau's Indian Education program funding to modernize learning facilities on tribal lands during the ongoing public health emergency.
Quick answers
Who was awarded contract 140A2321F0113?
140A2321F0113 was awarded to DB Computer Solutions, Inc. by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on June 4, 2021.
How much is contract 140A2321F0113 worth?
The government has obligated $231,944 on 140A2321F0113.
Is contract 140A2321F0113 an order under another contract?
Yes. 140A2321F0113 is a delivery order under 140A1621D0004, an indefinite delivery contract.
Was contract 140A2321F0113 competed?
The extent of competition for 140A2321F0113 was competed under sap. The government received 2 offers.
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