60 month lease of multifunctional devices

Ended Awarded Last action

Contract number
SP700018F0132
Awardee
Awarding agency
Obligated
$296,836

Award facts

Contract value 100% obligated
$296,836.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Philadelphia, PA 19112, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00013 -$3,827
Funding Only Action P00012 $36,353
Exercise an Option P00011 $0
Funding Only Action P00010 $62,319
Exercise an Option P00009 $0
Funding Only Action P00008 $62,319
Exercise an Option P00007 $0
Supplemental Agreement for work within scope P00006 $0
Exercise an Option P00005 $4,920
Funding Only Action P00004 $55,759
Exercise an Option P00003 $0
Funding Only Action P00002 $55,759
Exercise an Option P00001 $0
Original award $23,233
Show all 14

About this award

This is a 60-month delivery order awarded by the Defense Logistics Agency Document Services to Flatwater Solutions Company, a tribally-owned small business, for a Firm Fixed Price lease of multifunctional devices. The potential value of the award is $296,836.38. Flatwater Solutions Company is an SBA-certified 8(a) and Indian Economic Enterprise that provides a variety of products and services to federal agencies. The award does not have a set-aside designation. Flatwater Solutions Company has fulfilled prior contracts to supply office furniture, medical equipment, and IT hardware to customers including the Departments of Commerce, Treasury, Defense, Agriculture, and Health and Human Services. The company holds two key indefinite-delivery vehicles - the Department of Commerce Enterprise-Wide Furniture IDIQ and the VA's Federal Supply Schedule 65 II A for medical equipment and supplies.

Quick answers

Who was awarded contract SP700018F0132?

SP700018F0132 was awarded to Flatwater Solutions Company by Document Services (Defense Logistics Agency) on May 1, 2018.

How much is contract SP700018F0132 worth?

The government has obligated $296,836 on SP700018F0132.

Is contract SP700018F0132 an order under another contract?

Yes. SP700018F0132 is a delivery order under SP700018D0001, an indefinite delivery contract.

Was contract SP700018F0132 competed?

The extent of competition for SP700018F0132 was not available for competition.

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