Purchase of office furniture
Ended Awarded Last action
- Contract number
- 1331L523F13OS0139
- Awardee
-
Flatwater Solutions Company UEI FQZ6AZM2FNK6 Part of Ho-Chunk, Inc.
- Awarding agency
-
Office of the Secretary
Department of Commerce
- Obligated
- $53,549
Award facts
- Contract value 100% obligated
- $53,549.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Winnebago, NE 68071, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $53,549 |
About this award
This federal contract award was issued by the Department of Commerce to Flatwater Solutions Company, a tribally-owned, SBA-certified 8(a) small disadvantaged business based in Winnebago, Nebraska. The $53,549 firm-fixed-price delivery order is for the purchase of office furniture, including desks, chairs, shelving, and cubicles, primarily for the National Oceanic and Atmospheric Administration (NOAA) and other Commerce bureaus.
Flatwater Solutions Company is a subsidiary of Ho-Chunk, Inc., a tribally-owned economic development corporation of the Winnebago Tribe of Nebraska. Ho-Chunk, Inc. has secured numerous federal contracts and grants across various agencies, often leveraging its status as a tribally-owned and 8(a) certified firm to secure set-aside awards. This contract award is not associated with a set-aside designation.
Quick answers
Who was awarded contract 1331L523F13OS0139?
1331L523F13OS0139 was awarded to Flatwater Solutions Company by Office of the Secretary (Department of Commerce) on February 1, 2023.
How much is contract 1331L523F13OS0139 worth?
The government has obligated $53,549 on 1331L523F13OS0139.
Is contract 1331L523F13OS0139 an order under another contract?
Yes. 1331L523F13OS0139 is a delivery order under DOCSS130117CQ0006, an indefinite delivery contract.
Was contract 1331L523F13OS0139 competed?
The extent of competition for 1331L523F13OS0139 was full and open competition after exclusion of sources. The government received 1 offer.
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