Up to 60 month lease of multi functional devices
Ended Awarded Last action
- Contract number
- SP700018F0157
- Awardee
-
Flatwater Solutions Company UEI FQZ6AZM2FNK6 Part of Ho-Chunk, Inc.
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $215,412
Award facts
- Contract value 100% obligated
- $215,412.42 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
- Kekaha, HI, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$150 | |
| Funding Only Action | $25,484 | |
| Exercise an Option | $0 | |
| Funding Only Action | $43,688 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $43,688 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $43,688 | |
| Exercise an Option | $0 | |
| Exercise an Option | $1,343 | |
| Exercise an Option | $1,347 | |
| Funding Only Action | $39,877 | |
| Exercise an Option | $0 | |
| Exercise an Option | $671 | |
| Other Administrative Action | $0 | |
| Original award | $15,776 |
Show all 18
About this award
This is a delivery order contract awarded by the Document Services organization within the Defense agency to Flatwater Solutions Company, a tribally-owned, small disadvantaged business and subsidiary of Ho-Chunk, Inc. The contract, with a ceiling value of $215,412.42, is for the up to 60-month lease of multi-functional devices to be performed in Kekaha, Hawaii. The contract does not utilize any set-aside designation. Flatwater Solutions Company is the prime contractor on this award, and the parent company Ho-Chunk, Inc. has secured other significant federal contracts across various agencies and service areas.
Quick answers
Who was awarded contract SP700018F0157?
SP700018F0157 was awarded to Flatwater Solutions Company by Document Services (Defense Logistics Agency) on May 1, 2018.
How much is contract SP700018F0157 worth?
The government has obligated $215,412 on SP700018F0157.
Is contract SP700018F0157 an order under another contract?
Yes. SP700018F0157 is a delivery order under SP700018D0001, an indefinite delivery contract.
Was contract SP700018F0157 competed?
The extent of competition for SP700018F0157 was not available for competition.
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