Up to 60 month least of multi-functional devices and associated maintenance

Ended Awarded Last action

Contract number
SP700018F0174
Awardee
Awarding agency
Obligated
$54,158

Award facts

Contract value 100% obligated
$54,158.25 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
Mechanicsburg, PA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00014 $7,767
Exercise an Option P00013 $0
Funding Only Action P00012 $11,650
Exercise an Option P00011 $0
Funding Only Action P00010 $11,650
Exercise an Option P00009 $0
Supplemental Agreement for work within scope P00008 $0
Funding Only Action P00007 $11,650
Exercise an Option P00006 $0
Supplemental Agreement for work within scope P00005 -$168
Supplemental Agreement for work within scope P00004 $0
Exercise an Option P00003 $1,157
Funding Only Action P00002 $7,839
Exercise an Option P00001 $0
Original award $2,613
Show all 15

About this award

This is a delivery order contract awarded by the U.S. Department of Defense's Document Services agency to Flatwater Solutions Company, a tribally-owned small disadvantaged business. The $54,158.25 fixed-price contract is for the lease of multi-functional devices and associated maintenance services over a period of up to 60 months, with a completion date of May 31, 2023. The contract does not have a set-aside designation. Flatwater Solutions Company is a subsidiary of Ho-Chunk, Inc., the Winnebago Tribe of Nebraska's economic development corporation, and is certified under various small business programs, including SBA 8(a), Indian Economic Enterprise, and Minority Owned Business. The company has secured multiple federal contracts across various agencies, primarily providing office furniture, IT equipment, medical equipment, and specialized support services.

Quick answers

Who was awarded contract SP700018F0174?

SP700018F0174 was awarded to Flatwater Solutions Company by Document Services (Defense Logistics Agency) on June 1, 2018.

How much is contract SP700018F0174 worth?

The government has obligated $54,158 on SP700018F0174.

Is contract SP700018F0174 an order under another contract?

Yes. SP700018F0174 is a delivery order under SP700018D0001, an indefinite delivery contract.

Was contract SP700018F0174 competed?

The extent of competition for SP700018F0174 was not available for competition.

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