Smarttech smartboards for chemawa indian school
Ended Awarded
- Contract number
- 140A2321F0224
- 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
- $31,285
Award facts
- Opportunity
-
- RFQ40540486 Solicitation number
- Contract value 100% obligated
- $31,285.12 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Brooks, OR 97305, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
This $31,285 firm fixed price delivery order was awarded by the Department of the Interior Bureau of Indian Affairs Bureau of Indian Education to DB Computer Solutions, Inc. of Brooks, Oregon on August 17, 2021. The contract is for the delivery of SMARTTECH SMARTBOARDS to Chemawa Indian School, with a completion date of November 17, 2021. No set-aside designation was used for this award. The funding is associated with the Coronavirus COVID-19 National Interest Action Code, suggesting it will support distance learning needs through the provision of interactive whiteboards during the ongoing public health emergency. DB Computer Solutions, Inc. will serve as the prime contractor to deliver the requested products directly to the Bureau of Indian Education school.
Quick answers
Who was awarded contract 140A2321F0224?
140A2321F0224 was awarded to DB Computer Solutions, Inc. by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on August 17, 2021.
How much is contract 140A2321F0224 worth?
The government has obligated $31,285 on 140A2321F0224.
Is contract 140A2321F0224 an order under another contract?
Yes. 140A2321F0224 is a delivery order under 140A1621D0004, an indefinite delivery contract.
Was contract 140A2321F0224 competed?
The extent of competition for 140A2321F0224 was competed under sap. The government received 3 offers.
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