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COVID-19 LAPTOPS FOR DUNSEITH DAY SCHOOL
Total Committed
$1.02M
Product or Service Description
IT Help Desk Productivity Tools
Contracting Agency
Effective Date
April 14, 2021
Funding Department
INDIAN EDUCATION ACQUISITION OFFICE
Type
Firm fixed price
Solicitation Procedure
Subject to multiple award fair opportunity
Extent Competed
Full and open competition after exclusion of sources
Reason
Brand Name Description (Far 6.302 1(C))
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| CLUTCH SOLUTIONS LLC | STUDENT CHROMEBOOKS FOR FLANDREAU INDIAN SCHOOL | May 6, 2021 | Other Administrative Action | -$125,219 |
| CLUTCH SOLUTIONS LLC | STUDENT CHROMEBOOKS FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL | May 6, 2021 | Other Administrative Action | -$302,842 |
| CLUTCH SOLUTIONS LLC | STUDENT CHROMEBOOKS FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL | April 14, 2021 | $302,842 | |
| CLUTCH SOLUTIONS LLC | STUDENT CHROMEBOOKS FOR FLANDREAU INDIAN SCHOOL | April 14, 2021 | $125,219 | |
| CLUTCH SOLUTIONS LLC | LAPTOPS FOR CRYSTAL BOARDING SCHOOL COVID-19 | Feb. 10, 2021 | Funding Only Action | -$114,813 |
| CLUTCH SOLUTIONS LLC | STUDENT LAPTOP 5410S FOR COTTONWOOD DAY SCHOOL COVID-19 | Oct. 27, 2020 | Supplemental Agreement For Work Within Scope | $4,102 |
| CLUTCH SOLUTIONS LLC | STAFF LAPTOPS FOR SAN ILDEFONSO DAY SCHOOL COVID-19 | Sept. 21, 2020 | $18,322 | |
| CLUTCH SOLUTIONS LLC | STAFF LAPTOPS FOR SAN SIMON SCHOOL | Sept. 18, 2020 | $109,598 | |
| CLUTCH SOLUTIONS LLC | STAFF IT EQUIPMENT FOR CHEMAWA INDIAN SCHOOL | Sept. 17, 2020 | $77,525 | |
| CLUTCH SOLUTIONS LLC | STAFF LAPTOPS FOR OJIBWA INDIAN SCHOOL | Sept. 16, 2020 | $33,464 | |
| CLUTCH SOLUTIONS LLC | LAPTOPS FOR CRYSTAL BOARDING SCHOOL COVID-19 | Sept. 15, 2020 | Supplemental Agreement For Work Within Scope | $122,800 |
| CLUTCH SOLUTIONS LLC | STAFF LAPTOPS FOR PUEBLO PINTADO COMMUNITY SCHOOL COVID-19 | Sept. 10, 2020 | $84,656 | |
| CLUTCH SOLUTIONS LLC | STAFF LAPTOPS FOR MARIANO LAKE COMMUNITY SCHOOL COVID-19 | Sept. 10, 2020 | $58,318 | |
| CLUTCH SOLUTIONS LLC | COVID-19 IT EQUIPMENT FOR TAOS DAY SCHOOL | Aug. 26, 2020 | $99,535 | |
| CLUTCH SOLUTIONS LLC | COVID-19 IT EQUIPMENT FOR RED ROCK DAY SCHOOL | Aug. 26, 2020 | $37,799 | |
| CLUTCH SOLUTIONS LLC | COVID-19 DELL STUDENT LAPTOP LATITUDE 3310 | Aug. 25, 2020 | Other Administrative Action | $0 |
| CLUTCH SOLUTIONS LLC | DELL FEDERAL SYSTEM, L.P. FOR COVID-19 | Aug. 24, 2020 | $183,374 | |
| CLUTCH SOLUTIONS LLC | COVID-19 IT EQUIPMENT FOR SANTA ROSA RANCH SCHOOL | Aug. 20, 2020 | $43,600 | |
| CLUTCH SOLUTIONS LLC | COVID-19 LAPTOPS FOR CRYSTAL BOARDING SCHOOL | Aug. 19, 2020 | $114,813 | |
| CLUTCH SOLUTIONS LLC | COVID-19 CHROMEBOOKS FOR BREAD SPRINGS DAY SCHOOL | Aug. 19, 2020 | $57,116 | |
| CLUTCH SOLUTIONS LLC | COVID-19 LAPTOPS FOR DUNSEITH DAY SCHOOL | Aug. 17, 2020 | $88,010 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.