Up to 60 month lease of multi-functional devices with associated maintenance.
Ended Awarded Last action
- Contract number
- SP700018F0287
- Awardee
-
Flatwater Solutions Company UEI FQZ6AZM2FNK6
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $71,426
Award facts
- Contract value 100% obligated
- $71,425.80 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
- San Diego, CA 92152, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $13,095 | |
| Exercise an Option | $0 | |
| Funding Only Action | $14,285 | |
| Exercise an Option | $0 | |
| Funding Only Action | $14,285 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $14,285 | |
| Exercise an Option | $0 | |
| Funding Only Action | $14,285 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $1,190 |
Show all 13
About this award
Flatwater Solutions Company has been awarded a delivery order against the Defense Logistics Agency Document Services for up to $71,425.80 to provide a 60-month lease of multifunctional devices and associated maintenance services. As an SBA-certified 8(a) and tribally-owned small business, Flatwater will fulfill this contract as the prime contractor to supply multifunction printers and related equipment to locations in San Diego, California through August 2023. No set-aside designation was used for this award made on September 1, 2018. Flatwater routinely delivers office products, IT hardware, and medical supplies to federal customers utilizing its position on the Department of Commerce Enterprise-Wide Furniture IDIQ vehicle and VA Federal Supply Schedule 65 II A.
Quick answers
Who was awarded contract SP700018F0287?
SP700018F0287 was awarded to Flatwater Solutions Company by Document Services (Defense Logistics Agency) on September 1, 2018.
How much is contract SP700018F0287 worth?
The government has obligated $71,426 on SP700018F0287.
Is contract SP700018F0287 an order under another contract?
Yes. SP700018F0287 is a delivery order under SP700018D0001, an indefinite delivery contract.
Was contract SP700018F0287 competed?
The extent of competition for SP700018F0287 was not available for competition.
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