Furniture installation
Ended Awarded
- Contract number
- 1331L520F13OS0702
- Awardee
-
Flatwater Solutions Company UEI FQZ6AZM2FNK6
- Awarding agency
-
Office of the Secretary
Department of Commerce
- Obligated
- $29,863
Award facts
- Contract value 100% obligated
- $29,862.83 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20230, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Department of Commerce to Flatwater Solutions Company, a tribally-owned small disadvantaged business based in Winnebago, Nebraska. The $29,862.83 contract is for furniture installation services and was not set aside. Flatwater Solutions is a subsidiary of Ho-Chunk, Inc., the economic development corporation of the Winnebago Tribe of Nebraska, and is certified under multiple small business programs including SBA 8(a), Indian Economic Enterprise, and Minority Owned Business.
The contract is associated with the Department of Commerce Enterprise-wide Furniture Indefinite Delivery Vehicle (IDV), a $60 million ceiling contract that allows Flatwater Solutions to provide comprehensive furniture solutions across various federal agencies, including systems furniture, seating, desks, filing cabinets, and installation services. Flatwater Solutions also holds a $495,000 Department of Veterans Affairs Federal Supply Schedule contract for medical equipment and supplies, demonstrating the company's versatility in securing and executing federal contracts across multiple product categories and agencies.
Quick answers
Who was awarded contract 1331L520F13OS0702?
1331L520F13OS0702 was awarded to Flatwater Solutions Company by Office of the Secretary (Department of Commerce) on September 4, 2020.
How much is contract 1331L520F13OS0702 worth?
The government has obligated $29,863 on 1331L520F13OS0702.
Is contract 1331L520F13OS0702 an order under another contract?
Yes. 1331L520F13OS0702 is a delivery order under DOCSS130117CQ0006, an indefinite delivery contract.
Was contract 1331L520F13OS0702 competed?
The extent of competition for 1331L520F13OS0702 was full and open competition after exclusion of sources. The government received 2 offers.
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