Solicitation, indian small business economic enterprise
Dell Hardware Maintenance Renewal
75H70425Q00005
Indian Health Service, Division of Acquisitions Policy HQ. Other Computer Related Services.
Awarded
$30,740.70 obligated so far on USAspending
Get the next one like this from Indian Health Service by email, the day it is posted.Find my opportunities
This one was awarded in 2024
35 like it are open now in other computer related services
- Sources Sought Notice: United States Naval Academy Military Service Academy Portal Development and Sustainment
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Sources soughtNAICS 541519Annapolis, MDN0018927RL0010Closes in 2 daysNov 6 - PMX-281 IT Strategy, Software Modernization, and Digital Decision Intelligence Advisory Subscriptions
Department of the Navy, Naval Air Systems Command
Sources soughtNAICS 541519MarylandN00019-26-RFPREQ-WPM281-0281Closes in 7 daysNov 11 - Security Equipment for the United States Naval Academy
Department of the Navy, NAVSUP FLT Log CTR Norfolk
SolicitationNAICS 541519Anywhere in the USN0018927QL015Closes in 8 daysNov 12
Description
As published on SAM.gov.
The Department of Health and Human Services (DHHS), Indian Health Service (IHS), Division of Acquisition Policy (DAP), on behalf of the IHS Office of Information Technology (OIT), intends to award a single Firm Fixed-Price Purchase Order for Brand Name Dell Hardware Maintenance. Solicitation number 75H70425Q00005 is issued as a Request for Quote (RFQ) for this acquisition.
This requirement will be competed amongst Dell authorized resellers as a 100% set-aside for Indian Small Business Economic Enterprise (ISBEE) entities. The associated NAICS code is 541519 (Information Technology Value Added Resellers) with small business size standard of 150 employees. Questions are due by 12:00 pm EST, November 21, 2024. Quotes are due by 12:00 pm EST, November 25, 2024. See attached RFQ and supporting documents for further details.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Bighorn Ridgerunners, LLC
- UEI
- L773U1K5BJR3
- CAGE
- 9JU09
- Vendor location
- Kalispell, MT
- Contract
- 75H70425P00007, purchase order
- Obligated
- $30,740.70
- Actions
- 1 between December 9, 2024 and December 9, 2024
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Indian Small Business Economic Enterprise
- Described as
- Dell Poweredge Extended Warranty Coverage
- Match
- solicitation number 75H70425Q00005 equals the FPDS solicitation identifier; same awarding office 75H704 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
November 15, 2024
Solicitation
Due November 25, 2024 at 12:00 PM EST. SAM.gov, notice ae8f66ee59be4fd89c8fe941e68417ca
Points of contact
- Nadine Cruznadine.cruz@ihs.gov