Siims to 12 - install infrastructure at jemez day school for BIE
Ended Awarded Last action
- Contract number
- 140A2323F0324
- 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
- $99,347
Award facts
- Opportunity
-
- 140A2323F0324 Solicitation number
- Contract value 100% obligated
- $99,347.40 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
- Jemez Pueblo, NM, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $21,443 | |
| Original award | $77,905 |
About this award
This is a $99,347.40 delivery order contract awarded to Arlluk Technology Solutions LLC, a subsidiary of Alaskan Native Corporation Koniag, Inc. The contract was awarded by the Bureau of Indian Education (BIE) to install infrastructure at the Jemez Day School in New Mexico. The contract is not set-aside and has a period of performance through March 2025. Arlluk is an 8(a) certified small disadvantaged business that provides a range of IT services to federal agencies, including infrastructure modernization, software development, and cloud migration. This contract supports the BIE's efforts to upgrade technology and connectivity at schools serving Native American students.
Quick answers
Who was awarded contract 140A2323F0324?
140A2323F0324 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 140A2323F0324 worth?
The government has obligated $99,347 on 140A2323F0324.
Is contract 140A2323F0324 an order under another contract?
Yes. 140A2323F0324 is a delivery order under 140A2323D0002, an indefinite delivery contract.
Was contract 140A2323F0324 competed?
The extent of competition for 140A2323F0324 was competed under sap.
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