Simms IDIQ to 1 install infrastructure at john F kennedy school
Ended Awarded Last action
- Contract number
- 140A2323F0312
- Awardee
-
Arlluk Technology Solutions LLC UEI YH7RBH5GJYJ8 Part of Koniag, Inc.
- Awarding agency
-
Bureau of Indian Education
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $163,264
Award facts
- Opportunity
-
- 140A2323F0312 Solicitation number
- Contract value 100% obligated
- $163,264.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Labor Hours
- Place of performance
- Whiteriver, AZ 85941, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $65,312 | |
| Original award | $97,952 |
About this award
This is a delivery order awarded by the Bureau of Indian Education (a civilian agency) to Arlluk Technology Solutions LLC, an Alaskan Native Corporation-owned 8(a) certified small disadvantaged business. The $163,264 contract is for the installation of infrastructure at the John F. Kennedy School. This delivery order falls under a larger $12.9 million Bureau of Indian Education IT infrastructure upgrades Indefinite Delivery Vehicle (IDV). Arlluk, a subsidiary of Koniag, Inc., has extensive experience providing IT services and support to federal agencies as both a prime contractor and subcontractor on IDIQ and GWAC vehicles. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 140A2323F0312?
140A2323F0312 was awarded to Arlluk Technology Solutions LLC by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on September 21, 2023.
How much is contract 140A2323F0312 worth?
The government has obligated $163,264 on 140A2323F0312.
Is contract 140A2323F0312 an order under another contract?
Yes. 140A2323F0312 is a delivery order under 140A2323D0002, an indefinite delivery contract.
Was contract 140A2323F0312 competed?
The extent of competition for 140A2323F0312 was competed under sap.
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