Interior's Bureau of Indian Affairs Awards $3.6M for Large Printers, Raising Value Concerns
Contract Overview
Contract Amount: $3,599 ($3.6K)
Contractor: Affigent, LLC
Awarding Agency: Department of the Interior
Start Date: 2026-04-02
End Date: 2026-07-03
Contract Duration: 92 days
Daily Burn Rate: $39/day
Competition Type: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Number of Offers Received: 14
Pricing Type: FIRM FIXED PRICE
Sector: IT
Official Description: LARGE PRINTER FOR HUMAN SERVICES
Place of Performance
Location: MUSKOGEE, MUSKOGEE County, OKLAHOMA, 74401
State: Oklahoma Government Spending
Plain-Language Summary
Department of the Interior obligated $3,599.18 to AFFIGENT, LLC for work described as: LARGE PRINTER FOR HUMAN SERVICES Key points: 1. The contract value of $3.6 million for printers appears high, warranting scrutiny. 2. Competition method is 'Full and Open Competition After Exclusion of Sources', which may limit true market price discovery. 3. The short duration (92 days) for a large printer contract is unusual. 4. The sector is IT hardware, with significant market competition typically available.
Value Assessment
Rating: questionable
The $3.6 million award for printers seems excessive, especially for a 92-day delivery order. Benchmarking against similar large-scale printer procurements is crucial to determine if this price reflects fair market value.
Cost Per Unit: N/A
Competition Analysis
Competition Level: limited
The contract was awarded under 'Full and Open Competition After Exclusion of Sources'. This suggests that while competition was sought, certain sources were excluded, potentially impacting the breadth of price discovery and the final negotiated price.
Taxpayer Impact: The high contract value raises concerns about potential overspending of taxpayer funds if the pricing is not competitive.
Public Impact
Taxpayers may be overpaying for essential office equipment. Limited competition could lead to higher prices than necessary. The specific need for 'large printers' at this cost requires justification.
Waste & Efficiency Indicators
Waste Risk Score: 39 / 10
Warning Flags
- High contract value for printers
- Limited competition method
- Short contract duration for hardware delivery
Positive Signals
- Contract awarded
- Clear delivery dates
Sector Analysis
The procurement falls within the IT hardware sector, specifically electronic computer manufacturing. Spending benchmarks for large-scale printer acquisitions vary widely based on volume, features, and service agreements, but $3.6 million for a 92-day delivery order is notably high.
Small Business Impact
The data does not indicate whether small businesses were involved in this procurement. Further analysis would be needed to determine the extent of small business participation.
Oversight & Accountability
The contract type is a Delivery Order, suggesting it might be part of a larger indefinite-delivery/indefinite-quantity (IDIQ) contract. Oversight would focus on the justification for the exclusion of sources and the reasonableness of the price.
Related Government Programs
- Electronic Computer Manufacturing
- Department of the Interior Contracting
- Bureau of Indian Affairs and Bureau of Indian Education Programs
Risk Flags
- High unit cost potential
- Limited competitive landscape
- Lack of transparency in source exclusion
- Potential for vendor lock-in
- Unclear long-term value
Tags
electronic-computer-manufacturing, department-of-the-interior, ok, delivery-order, under-100k
Frequently Asked Questions
What is this federal contract paying for?
Department of the Interior awarded $3,599.18 to AFFIGENT, LLC. LARGE PRINTER FOR HUMAN SERVICES
Who is the contractor on this award?
The obligated recipient is AFFIGENT, LLC.
Which agency awarded this contract?
Awarding agency: Department of the Interior (Bureau of Indian Affairs and Bureau of Indian Education).
What is the total obligated amount?
The obligated amount is $3,599.18.
What is the period of performance?
Start: 2026-04-02. End: 2026-07-03.
What is the justification for excluding specific sources in a 'Full and Open Competition After Exclusion of Sources' award for printers?
The justification for excluding sources typically involves specific technical requirements, existing infrastructure compatibility, or unique service needs that only certain vendors can meet. However, for standard hardware like printers, such exclusions warrant close examination to ensure they are not artificially limiting competition and inflating prices. The agency must provide a clear rationale demonstrating why the excluded sources could not fulfill the requirement.
How does the $3.6 million price point compare to industry benchmarks for similar large printer procurements, considering the 92-day delivery window?
A $3.6 million price for printers delivered within 92 days appears significantly high. Industry benchmarks for large-scale printer deployments, even with advanced features and service contracts, rarely reach this figure for such a short delivery period. This suggests a potential lack of competitive pricing or a misunderstanding of the market value for the specified equipment.
What is the long-term effectiveness and value proposition of acquiring printers through this specific contract mechanism?
The long-term effectiveness is questionable given the high price and limited competition. While the immediate need for printers is met, the potential for overpayment reduces the overall value. Future procurements should aim for broader competition and potentially explore leasing or managed print services for better long-term cost control and efficiency.
Industry Classification
NAICS: Manufacturing › Computer and Peripheral Equipment Manufacturing › Electronic Computer Manufacturing
Product/Service Code: IT AND TELECOM - END USER
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Offers Received: 14
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Parent Company: Nana Regional Corporation, Inc.
Address: 2553 DULLES VIEW DR STE 700, HERNDON, VA, 20171
Business Categories: Alaskan Native Corporation Owned Firm, Category Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $3,599
Exercised Options: $3,599
Current Obligation: $3,599
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: 140A1626D0002
IDV Type: IDC
Timeline
Start Date: 2026-04-02
Current End Date: 2026-07-03
Potential End Date: 2026-07-03 00:00:00
Last Modified: 2026-04-02
More Contracts from Affigent, LLC
- IRS Oracle Requirement Covid-19 — $67.1M (Department of the Treasury)
- Ethernet Bridge Replacement Maintenance — $63.5M (Social Security Administration)
- THE Purpose of This Delivery Order IS to Provide Oracle Java Standard Edition Software Maintenance in Support of the Army Enterprise for a Period of Performance of 23 April 2022 Through 22 April 2027, Inclusive of Option Periods — $63.4M (Department of Defense)
- This Delivery Order IS for Oracle Premier Support Maintenance on Previously Acquired Licenses (pals) for PEO EIS and AMC — $62.0M (Department of Defense)
- This Delivery Order IS for Oracle Premier Support (maintenance) on Previously Acquired Licenses (PAL) for PEO EIS and AMC. the POP Will RUN for 3 Years. From 25 MAY 17 Thru 24 MAY 2020 — $54.7M (Department of Defense)
Other Department of the Interior Contracts
- Department of Health and Human Services, Administration of Children and Families, Office of Refugee Resettlement's Legal Services for Unaccompanied Children — $832.4M (Acacia Center for Justice)
- Military Family Life Counseling Program Igf::ot::igf — $638.8M (MHN Government Services LLC)
- Military Family Life Counseling Program — $637.0M (Magellan Healthcare Inc)
- Grants Program Solutions and Information Technology Support Services — $446.3M (Guidehouse Digital LLC)
- THE Purpose of This Requirement for Grants Program Solutions and IT Support Services IS to Provide Efficient and Effective Grant, Financial, and Contract Management Services, IT Solutions, and Support to the Grantsolutions and ITS Partners — $403.1M (Guidehouse Inc.)