Up to 60 month lease of multifunctional devices and associated maintenance
Ended Awarded Last action
- Contract number
- SP700018F0249
- Awardee
-
Flatwater Solutions Company UEI FQZ6AZM2FNK6
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $165,960
Award facts
- Contract value 100% obligated
- $165,960.12 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
- Chincoteague, VA 23337, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $27,246 | |
| Exercise an Option | $0 | |
| Funding Only Action | $32,695 | |
| Exercise an Option | $0 | |
| Funding Only Action | $34,709 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $1,343 | |
| Funding Only Action | $32,695 | |
| Exercise an Option | $0 | |
| Exercise an Option | $654 | |
| Funding Only Action | $31,387 | |
| Exercise an Option | $0 | |
| Original award | $5,231 |
Show all 14
About this award
This is a 60-month lease contract awarded by the Defense Logistics Agency (DLA) Document Services for the lease of multifunctional devices and associated maintenance. The contract has a potential value of $165,960.12 and is a firm-fixed-price delivery order awarded to Flatwater Solutions Company, an SBA-certified 8(a) and tribally-owned small business. Flatwater Solutions is the prime contractor and does not have any major subcontractors listed. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract SP700018F0249?
SP700018F0249 was awarded to Flatwater Solutions Company by Document Services (Defense Logistics Agency) on August 1, 2018.
How much is contract SP700018F0249 worth?
The government has obligated $165,960 on SP700018F0249.
Is contract SP700018F0249 an order under another contract?
Yes. SP700018F0249 is a delivery order under SP700018D0001, an indefinite delivery contract.
Was contract SP700018F0249 competed?
The extent of competition for SP700018F0249 was not available for competition.
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