Up to 60 month lease of multi-functional devices for the norfolk office group.
Ended Awarded Last action
- Contract number
- SP700019F0029
- Awardee
-
Flatwater Solutions Company UEI FQZ6AZM2FNK6
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $35,727
Award facts
- Contract value 100% obligated
- $35,727.45 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
- Portsmouth, VA 23709, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $2,422 | |
| Exercise an Option | $0 | |
| Funding Only Action | $7,267 | |
| Exercise an Option | $0 | |
| Funding Only Action | $7,267 | |
| Exercise an Option | $0 | |
| Funding Only Action | $7,267 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $7,267 | |
| Exercise an Option | $0 | |
| Exercise an Option | $1,009 | |
| Original award | $3,230 |
Show all 13
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 for the Norfolk Office Group. Valued at $35,727.45, this firm fixed price order was issued on February 1, 2019 with a completion date of January 31, 2024. As the prime contractor, Flatwater Solutions will provide the requested multi-functional printers and related equipment from its existing indefinite-delivery contract vehicles, including the General Services Administration Federal Supply Schedule 65 II A for medical supplies and equipment. A tribally-owned 8(a) certified small business, Flatwater Solutions delivers a variety of products and services to federal customers such as the Departments of Defense, Commerce, and Health and Human Services.
Quick answers
Who was awarded contract SP700019F0029?
SP700019F0029 was awarded to Flatwater Solutions Company by Document Services (Defense Logistics Agency) on February 1, 2019.
How much is contract SP700019F0029 worth?
The government has obligated $35,727 on SP700019F0029.
Is contract SP700019F0029 an order under another contract?
Yes. SP700019F0029 is a delivery order under SP700018D0001, an indefinite delivery contract.
Was contract SP700019F0029 competed?
The extent of competition for SP700019F0029 was not available for competition.
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