Up to 60 month lease of multifunctional devices and associated maintenance

Ended Awarded Last action

Contract number
SP700018F0145
Awardee
Awarding agency
Obligated
$52,271

Award facts

Contract value 100% obligated
$52,271.40 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
Saginaw, MI, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00011 $6,098
Exercise an Option P00010 $0
Funding Only Action P00009 $10,454
Exercise an Option P00008 $0
Funding Only Action P00007 $10,454
Exercise an Option P00006 $0
Supplemental Agreement for work within scope P00005 $0
Funding Only Action P00004 $10,454
Exercise an Option P00003 $0
Funding Only Action P00002 $10,454
Exercise an Option P00001 $0
Original award $4,356
Show all 12

About this award

This is a firm fixed-price delivery order contract awarded by the Document Services organization within the Department of Defense to Flatwater Solutions Company, a tribally-owned small disadvantaged business, for the lease of up to 60 months of multifunctional devices and associated maintenance. The contract has a ceiling value of $52,271.40 and does not have a set-aside designation. Flatwater Solutions is the prime contractor and there are no major subcontractors identified. The contract is part of a larger Department of Commerce Enterprise-wide Furniture Indefinite Delivery Vehicle that allows Flatwater Solutions to provide furniture solutions across Commerce Department bureaus, as well as a Federal Supply Schedule contract with the Department of Veterans Affairs for medical equipment and supplies. These contract vehicles demonstrate Flatwater Solutions' ability to efficiently deliver a wide range of products to federal agencies through streamlined procurement mechanisms.

Quick answers

Who was awarded contract SP700018F0145?

SP700018F0145 was awarded to Flatwater Solutions Company by Document Services (Defense Logistics Agency) on May 1, 2018.

How much is contract SP700018F0145 worth?

The government has obligated $52,271 on SP700018F0145.

Is contract SP700018F0145 an order under another contract?

Yes. SP700018F0145 is a delivery order under SP700018D0001, an indefinite delivery contract.

Was contract SP700018F0145 competed?

The extent of competition for SP700018F0145 was not available for competition.

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