Delivery Order 140A1626D0010-140A0526F0002
- This is a $96,608.38 firm fixed-price purchase order awarded by the U.S. Department of the Interior's Bureau of Indian Affairs to Native Procurement Specialists LLC, a small business that qualifies as an Indian Economic Enterprise and Indian Small Business Economic Enterprise. The contract is for the delivery of 36 OptiPlex 3060 desktop computers, 5 Latitude 7490 laptops, 5 Dell docking stations, 5 Dell wireless keyboard and mouse sets, and 41 Dell UltraSharp 34 Curved Monitors to the Fort...
- This is a delivery order awarded to Raventek Solution Partners, LLC, an Indian Economic Enterprise, Indian Small Business Economic Enterprise, Minority Owned Business, and Veteran Owned Business, under the Bureau of Indian Affairs (BIA) Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The $39,280.22 firm fixed price order is for laptops, monitors, and accessories to be delivered to the BIA Navajo Region, Western...
- This is a $3,925.99 firm fixed price delivery order contract awarded to Raventek Solution Partners, LLC, a veteran-owned small business, by the Department of the Interior Bureau of Indian Affairs (BIA). The contract is for the provision of a "POWER LAPTOP FOR OJS DDE" under the BIA Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The ITEMS IDIQ is a $60 million multiple-award contract that allows the BIA...
- This is a firm fixed-price purchase order awarded by the Department of the Interior Bureau of Indian Affairs Albuquerque Acquisition Office to Nativevet Materiel, LLC, a Native American-owned small disadvantaged business. The contract is for the purchase of one (1) Dell desktop computer, with a potential value of $1,176.80. The contract has an Indian Economic Enterprise set-aside designation. Nativevet Materiel, LLC has received numerous prime federal contract awards from agencies such as the...
- This firm fixed-price delivery order was awarded by the Department of the Interior Bureau of Indian Affairs (BIA) and Bureau of Indian Education to Raventek Solution Partners, LLC, an Indian Economic Enterprise and Indian Small Business Economic Enterprise, for the procurement of Dell and HP brand laptops and peripherals. The contract, valued at $21,911.69, was issued under the BIA Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity (IDIQ)...
- This firm fixed-price delivery order was awarded to Semoice Technology Inc., an Indian Economic Enterprise, Indian Small Business Economic Enterprise, Minority Owned Business, and Native American Owned corporation, by the Department of the Interior Bureau of Indian Affairs (BIA) Rocky Mountain Region. The $11,415.13 contract is for the procurement of DELL Mobile Workstation M7770 equipment under the BIA's Information Technology Equipment - Manufacturer Specific (ITEMS)...
- This contract was awarded by the U.S. Department of the Interior's Western Region to Semoice Technology Inc., an Indian Economic Enterprise and Indian Small Business Economic Enterprise, for the delivery of laptops, monitors, and other IT peripherals. The $16,976.75 firm-fixed-price award is a delivery order under the Bureau of Indian Affairs' Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity (IDIQ) contract, which has a $60 million...
- This $29,152.05 delivery order was awarded to Raventek Solution Partners, LLC, an Indian Economic Enterprise, to provide laptops and accessories for the Marino Lake Community School, which is operated by the Bureau of Indian Education under the Department of the Interior. The contract was issued under the Bureau of Indian Affairs' Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery, indefinite-quantity (IDIQ) contract, a $60 million multi-award vehicle that...
- This federal contract award was made to Semoice Technology Inc., an Indian Economic Enterprise, Indian Small Business Economic Enterprise, Minority Owned Business, and Native American Owned corporation, for the provision of laptop peripherals for the Jemez Day School. The contract, a $50,315.65 firm fixed-price delivery order, was issued under the Bureau of Indian Affairs' (BIA) Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity (IDIQ)...
- This is a delivery order issued under the Department of the Interior Bureau of Indian Affairs (BIA) Information Technology Equipment - Manufacturer Specific (ITEMS) Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract. The ITEMS IDIQ, a $60 million vehicle effective from 2020 to 2025, allows the BIA and Bureau of Indian Education to acquire Dell and HP brand information technology equipment and accessories from vendors to upgrade systems across their nationwide network of regional offices,...
- Bureau of Indian Affairs Dell IT EquipmentMaster IDIQ
- 140A1626D0010Indefinite Delivery Contract
- 140A1626D0010-140A0526F0002Delivery Order
Monzhon Tech, LLC, a Native American-owned small business, was awarded a $3,203.00 delivery order contract on March 20, 2026, to provide laptop computers, monitors, and peripherals for the Army Research Office's Natural Resources program. The work will be performed in Austin, Texas, with a completion deadline of April 30, 2026. This contract is awarded on a firm fixed-price basis under the Bureau of Indian Affairs Dell IT Equipment master indefinite-delivery, indefinite-quantity (IDIQ) agreement and carries an Indian Small Business Economic Enterprise set-aside designation, prioritizing support for Native American-owned businesses in the federal procurement process. The contract is funded by the U.S. Department of Interior's Alaska Region, a civilian federal agency. As a delivery order issued against an existing IDIQ vehicle, this award represents a task-specific procurement that leverages the established master contract terms and conditions while allowing the government to acquire needed information technology equipment efficiently. The relatively modest ceiling value suggests this is a targeted equipment acquisition to support ARO's research operations and natural resource initiatives.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.2k | 3/19/26 |