Printers for OJS IAD
Active Awarded
- Contract number
- 140A0727F0007
- Awardee
-
Flatwater Professional Services Company UEI E3SEUJSPXNG3 Part of Ho-Chunk, Inc.
- Awarding agency
-
Albuqerque Acquisition Office
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $15,438
Award facts
- Contract value 100% obligated
- $15,437.58 Current and potential, with all options
- Completion date 4% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- Indian Small Business Economic Enterprise
- Competition
- Full and Open Competition after exclusion of sources · 13 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Albuquerque, NM 87104, USA
Award details come from SAM.gov/FPDS.
About this award
The Albuquerque Acquisition Office issued a delivery order with a ceiling value of $15,437.58 to Flatwater Professional Services Company on November 3, 2026, under the Bureau of Indian Affairs Dell IT Equipment IDIQ. The parent is a multiple-award indefinite-delivery contract for Dell-brand laptops and peripherals. The order covers printers for OJS IAD, is priced firm fixed price, and was set aside for Indian Small Business Economic Enterprises.
Place of performance is Albuquerque, NM 87104, USA. The order runs from award through an ultimate completion date of December 31, 2026. The prime is an SBA Certified 8(a) Program Participant, with that certification expiring March 12, 2030, and is tribally owned.
Quick answers
Who was awarded contract 140A0727F0007?
140A0727F0007 was awarded to Flatwater Professional Services Company by Albuqerque Acquisition Office (Bureau of Indian Affairs and Indian Education) on November 3, 2026.
How much is contract 140A0727F0007 worth?
The government has obligated $15,438 on 140A0727F0007.
Is contract 140A0727F0007 an order under another contract?
Yes. 140A0727F0007 is a delivery order under 140A1626D0007, an indefinite delivery contract, on Bureau of Indian Affairs Dell IT Equipment.
Was contract 140A0727F0007 competed?
The extent of competition for 140A0727F0007 was full and open competition after exclusion of sources. The government received 13 offers. It was set aside: Indian Small Business Economic Enterprise.
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