Up to 60 month lease of multi-functional devices with associated maintenance.

Ended Awarded Last action

Contract number
SP700019F0025
Awardee
Awarding agency
Obligated
$128,741

Award facts

Contract value 100% obligated
$128,740.95 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
Philadelphia, PA 19112, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00013 $8,728
Exercise an Option P00012 $0
Funding Only Action P00011 $26,185
Exercise an Option P00010 $0
Funding Only Action P00009 $26,185
Exercise an Option P00008 $0
Funding Only Action P00007 $26,185
Exercise an Option P00006 $0
Exercise an Option P00005 $1,175
Supplemental Agreement for work within scope P00004 $0
Funding Only Action P00003 $24,170
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $16,114
Show all 14

About this award

This is a five-year, firm-fixed-price delivery order issued by the Document Services organization of the U.S. Department of Defense for the lease of multi-functional devices with associated maintenance. The contract has a ceiling value of $128,740.95 and runs through January 31, 2024. The prime contractor is Flatwater Solutions Company, a tribally-owned, small disadvantaged business based in Winnebago, Nebraska. This award is not associated with a set-aside program. Flatwater Solutions Company is a subsidiary of Ho-Chunk, Inc., the economic development corporation of the Winnebago Tribe of Nebraska, and is certified under multiple small business programs including SBA 8(a), Indian Economic Enterprise, and Minority Owned Business. The company has a strong track record of securing federal contracts across various agencies, primarily for the provision of office furniture, equipment, and related services.

Quick answers

Who was awarded contract SP700019F0025?

SP700019F0025 was awarded to Flatwater Solutions Company by Document Services (Defense Logistics Agency) on February 1, 2019.

How much is contract SP700019F0025 worth?

The government has obligated $128,741 on SP700019F0025.

Is contract SP700019F0025 an order under another contract?

Yes. SP700019F0025 is a delivery order under SP700018D0001, an indefinite delivery contract.

Was contract SP700019F0025 competed?

The extent of competition for SP700019F0025 was not available for competition.

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