Design and build of seven cubicles in accordance with the statement of work

Ended Awarded Last action

Contract number
1331L524F13351157
Awardee
Awarding agency
Obligated
$46,393

Award facts

Contract value 100% obligated
$46,393.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
National Telecommunications and Information Administration Department of Commerce
PSC
7110 Office Furniture
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Boulder, CO 80305, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P25001 · Furniture $0
Original award $46,393

About this award

The National Telecommunications and Information Administration issued a $46,393 delivery order to Flatwater Solutions Company on September 18, 2024, under the Department of Commerce Enterprise-wide Furniture IDIQ to design and build seven office cubicles and associated furniture.

Flatwater Solutions Company is a tribally-owned small disadvantaged business and 8(a)-certified subsidiary of Ho-Chunk, Inc. The order is set-aside for Total Small Business. Place of performance is Boulder, Colorado. The order carries a firm fixed price and an ultimate completion date of March 30, 2025.

Quick answers

Who was awarded contract 1331L524F13351157?

1331L524F13351157 was awarded to Flatwater Solutions Company by Office of the Secretary (Department of Commerce) on September 18, 2024.

How much is contract 1331L524F13351157 worth?

The government has obligated $46,393 on 1331L524F13351157.

Which agency awarded contract 1331L524F13351157?

Office of the Secretary (Department of Commerce) awarded 1331L524F13351157, with funding from National Telecommunications and Information Administration (Department of Commerce).

Is contract 1331L524F13351157 an order under another contract?

Yes. 1331L524F13351157 is a delivery order under 1331L523D13ES0020, an indefinite delivery contract, on Department of Commerce Enterprise-wide Furniture.

Was contract 1331L524F13351157 competed?

The extent of competition for 1331L524F13351157 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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