Up to 60 month lease for multi-functional devices and associated maintenance.

Ended Awarded Last action

Contract number
SP700018F0144
Awardee
Awarding agency
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
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 P00012 $26,855
Exercise an Option P00011 $0
Funding Only Action P00010 $46,038
Exercise an Option P00009 $0
Funding Only Action P00008 $46,038
Exercise an Option P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $46,038
Exercise an Option P00004 $0
Funding Only Action P00003 $46,038
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00001 $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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