Up to 60 month lease for multi-functional devices and associated maintenance.
Ended Awarded Last action
- Contract number
- SP700018F0144
- Awardee
-
Flatwater Solutions Company UEI FQZ6AZM2FNK6
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $230,189
Award facts
- Contract value 100% obligated
- $230,189.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Pensacola, FL 32508, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $26,855 | |
| Exercise an Option | $0 | |
| Funding Only Action | $46,038 | |
| Exercise an Option | $0 | |
| Funding Only Action | $46,038 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $46,038 | |
| Exercise an Option | $0 | |
| Funding Only Action | $46,038 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $1,009 | |
| Original award | $18,173 |
Show all 13
About this award
This is a $230,189.40 firm fixed-price delivery order awarded by the Document Services agency, a component of the Department of Defense, to Flatwater Solutions Company, a tribally-owned, small disadvantaged business based in Winnebago, Nebraska. The contract is for the lease of multi-functional devices and associated maintenance for up to 60 months, with a period of performance ending on April 30, 2023. This award does not utilize a set-aside designation. Flatwater Solutions Company is a subsidiary of Ho-Chunk, Inc., the tribally-owned economic development corporation of the Winnebago Tribe of Nebraska, and holds several significant federal contract vehicles, including an Indefinite Delivery Vehicle with the Department of Commerce for enterprise-wide furniture solutions and a Federal Supply Schedule contract with the Department of Veterans Affairs for medical equipment and supplies.
Quick answers
Who was awarded contract SP700018F0144?
SP700018F0144 was awarded to Flatwater Solutions Company by Document Services (Defense Logistics Agency) on May 1, 2018.
How much is contract SP700018F0144 worth?
The government has obligated $230,189 on SP700018F0144.
Is contract SP700018F0144 an order under another contract?
Yes. SP700018F0144 is a delivery order under SP700018D0001, an indefinite delivery contract.
Was contract SP700018F0144 competed?
The extent of competition for SP700018F0144 was not available for competition.
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