Smartboards for chemawa indian school
Ended Awarded
- Contract number
- 140A2324F0199
- Awardee
-
JTM Enterprises LLC UEI JMJAUF5VD3M9
- Awarding agency
-
Bureau of Indian Education
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $45,600
Award facts
- Opportunity
-
- RFQ40663993 Solicitation number
- Contract value 100% obligated
- $45,600.00 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Brooks, OR 97305, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $45,600.00 Firm Fixed Price Delivery Order awarded to JTM Enterprises LLC by the Bureau of Indian Education (BIE), a civilian agency within the U.S. Department of the Interior. The award is for the delivery of Smartboards to the Chemawa Indian School located in Brooks, Oregon. JTM Enterprises is an American Indian-owned small business that specializes in providing technology solutions, including interactive whiteboards and related equipment, to BIE schools. The contract is not set-aside and has a completion date of November 30, 2024. This award is part of JTM's larger Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with the BIE, valued at $7 million each, to deliver Promethean and SMART Technologies interactive whiteboards to BIE-operated schools across multiple states. These contracts support the government's goal of improving educational resources in Native American communities while also supporting indigenous-owned businesses.
Quick answers
Who was awarded contract 140A2324F0199?
140A2324F0199 was awarded to JTM Enterprises LLC by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on September 6, 2024.
How much is contract 140A2324F0199 worth?
The government has obligated $45,600 on 140A2324F0199.
Is contract 140A2324F0199 an order under another contract?
Yes. 140A2324F0199 is a delivery order under 140A1621D0006, an indefinite delivery contract.
Was contract 140A2324F0199 competed?
The extent of competition for 140A2324F0199 was competed under sap. The government received 2 offers.
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