Up to 60 month lease of multifunctional devices for the pacific group.

Ended Awarded Last action

Contract number
SP700019F0065
Awardee
Awarding agency
Obligated
$229,486

Award facts

Contract value 100% obligated
$229,485.60 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
Pearl Harbor, HI 96860, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00012 $22,949
Exercise an Option P00011 $0
Funding Only Action P00010 $45,897
Exercise an Option P00009 $0
Funding Only Action P00008 $45,897
Exercise an Option P00007 $0
Funding Only Action P00006 $39,360
Funding Only Action P00005 $6,538
Exercise an Option P00004 $0
Supplemental Agreement for work within scope P00003 $0
Funding Only Action P00002 $45,897
Exercise an Option P00001 $0
Original award $22,949
Show all 13

About this award

This is a delivery order contract awarded to Flatwater Solutions Company, a tribally-owned small disadvantaged business, for the lease of up to 60 months of multifunctional devices for the Pacific Group. The contract has a ceiling value of $229,485.60 and is a firm fixed price delivery order, with a period of performance ending on March 31, 2024. The contract was awarded on April 1, 2019 by the Defense agency Document Services. The contract does not have a set-aside designation. Flatwater Solutions Company is a subsidiary of Ho-Chunk, Inc., a tribally-owned 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 diverse portfolio of federal contracts across multiple agencies, primarily providing office furniture, equipment procurement, and related services.

Quick answers

Who was awarded contract SP700019F0065?

SP700019F0065 was awarded to Flatwater Solutions Company by Document Services (Defense Logistics Agency) on April 1, 2019.

How much is contract SP700019F0065 worth?

The government has obligated $229,486 on SP700019F0065.

Is contract SP700019F0065 an order under another contract?

Yes. SP700019F0065 is a delivery order under SP700018D0001, an indefinite delivery contract.

Was contract SP700019F0065 competed?

The extent of competition for SP700019F0065 was not available for competition.

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