Up to 60 month lease of multifunctional devices and associated maintenance

Ended Awarded Last action

Contract number
SP700019F0072
Awardee
Awarding agency
Obligated
$32,253

Award facts

Contract value 100% obligated
$32,253.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Virginia Beach, VA 23459, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00011 $3,225
Exercise an Option P00010 $0
Funding Only Action P00009 $6,451
Exercise an Option P00008 $0
Funding Only Action P00007 $6,451
Exercise an Option P00006 $0
Funding Only Action P00005 $6,451
Exercise an Option P00004 $0
Supplemental Agreement for work within scope P00003 $0
Funding Only Action P00002 $6,451
Exercise an Option P00001 $0
Original award $3,225
Show all 12

About this award

This is a firm fixed-price delivery order awarded by the Document Services agency of the Department of Defense to Flatwater Solutions Company, a tribally-owned, small disadvantaged business. The $32,253 contract is for the up-to-60-month lease of multifunctional devices and associated maintenance, to be performed at Fort Story, Virginia.

Flatwater Solutions is a subsidiary of Ho-Chunk, Inc., the economic development corporation of the Winnebago Tribe of Nebraska. The company holds several federal contract vehicles, including an Indefinite Delivery Vehicle with the Department of Commerce for enterprise-wide furniture solutions, and a Federal Supply Schedule contract with the Department of Veterans Affairs for medical equipment and supplies. Flatwater Solutions has been awarded numerous delivery orders under these contracts, demonstrating its ability to efficiently deliver a wide range of products to federal agencies.

This award does not utilize a set-aside.

Quick answers

Who was awarded contract SP700019F0072?

SP700019F0072 was awarded to Flatwater Solutions Company by Document Services (Defense Logistics Agency) on April 1, 2019.

How much is contract SP700019F0072 worth?

The government has obligated $32,253 on SP700019F0072.

Is contract SP700019F0072 an order under another contract?

Yes. SP700019F0072 is a delivery order under SP700018D0001, an indefinite delivery contract.

Was contract SP700019F0072 competed?

The extent of competition for SP700019F0072 was not available for competition.

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