Up to 60 month lease of multi-functional devices and associated maintenance.
Ended Awarded Last action
- Contract number
- SP700019F0070
- Awardee
-
Flatwater Solutions Company UEI FQZ6AZM2FNK6
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $50,537
Award facts
- Contract value 100% obligated
- $50,537.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- Philadelphia, PA 19111, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $6,738 | |
| Exercise an Option | $0 | |
| Funding Only Action | $10,107 | |
| Exercise an Option | $0 | |
| Funding Only Action | $10,107 | |
| Exercise an Option | $0 | |
| Funding Only Action | $10,107 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $10,107 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $3,369 |
Show all 13
About this award
This is a $50,537.40 firm fixed price delivery order awarded by the Defense Department's Document Services agency to Flatwater Solutions Company, a tribally-owned small disadvantaged business. The 60-month contract provides for the lease of multifunction devices and associated maintenance services, with a period of performance through May 2024. The award was made without the use of a set-aside.
Flatwater Solutions is a prime contractor on the Department of Veterans Affairs Federal Supply Schedule 65 II A contract for medical equipment and supplies, as well as the Department of Commerce's Enterprise-wide Furniture multiple-award IDIQ, which enables the company to rapidly deliver a range of furniture and related services to federal customers. The firm specializes in providing office furnishings, medical equipment, and information technology hardware to agencies across the government.
Quick answers
Who was awarded contract SP700019F0070?
SP700019F0070 was awarded to Flatwater Solutions Company by Document Services (Defense Logistics Agency) on June 1, 2019.
How much is contract SP700019F0070 worth?
The government has obligated $50,537 on SP700019F0070.
Is contract SP700019F0070 an order under another contract?
Yes. SP700019F0070 is a delivery order under SP700018D0001, an indefinite delivery contract.
Was contract SP700019F0070 competed?
The extent of competition for SP700019F0070 was not available for competition.
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