Up to 60 month lease of multi-functional device.

Ended Awarded Last action

Contract number
SP700018F0231
Awardee
Awarding agency
Obligated
$651,561

Award facts

Contract value 100% obligated
$651,561.24 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
Derwood, MD 20855, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00013 · Up to 60 month lease of multifunctional devices for the oklahoma city office group $109,043
Exercise an Option P00012 $0
Funding Only Action P00011 $130,851
Exercise an Option P00010 $0
Funding Only Action P00009 $130,851
Exercise an Option P00008 $0
Supplemental Agreement for work within scope P00007 $0
Funding Only Action P00006 $130,851
Exercise an Option P00005 $0
Exercise an Option P00004 $1,497
Funding Only Action P00003 $127,258
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $21,210
Show all 14

About this award

Flatwater Solutions Company has been awarded a delivery order against the Department of Defense Logistics Agency Document Services for up to a 60 month lease of multifunctional devices. The potential value of this firm fixed price order is $651,561.24. As an SBA-certified 8(a) and tribally-owned small business, Flatwater Solutions will fulfill the contract as the prime contractor by providing multifunction printers and related equipment to support the Defense Logistics Agency's document management functions at its facility in Derwood, Maryland. No set-aside designation was used for this award issued on August 1, 2018, with a completion date of July 31, 2023.

Quick answers

Who was awarded contract SP700018F0231?

SP700018F0231 was awarded to Flatwater Solutions Company by Document Services (Defense Logistics Agency) on August 1, 2018.

How much is contract SP700018F0231 worth?

The government has obligated $651,561 on SP700018F0231.

Is contract SP700018F0231 an order under another contract?

Yes. SP700018F0231 is a delivery order under SP700018D0001, an indefinite delivery contract.

Was contract SP700018F0231 competed?

The extent of competition for SP700018F0231 was not available for competition.

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