Up to 60-month lease of multi-functional devices.

Ended Awarded Last action

Contract number
SP700019F0074
Awardee
Awarding agency
Obligated
$1,051,833

Award facts

Contract value 100% obligated
$1,051,833.22 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
Naval Construction Battalion Center Port Hueneme, CA 93043, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00015 · Lease of multi-functional devices ULO MOD to DE-obligate funds. -$18,861
Funding Only Action P00014 $107,110
Exercise an Option P00013 $0
Funding Only Action P00012 $214,220
Exercise an Option P00011 $0
Funding Only Action P00010 $214,220
Exercise an Option P00009 $0
Funding Only Action P00008 $214,220
Exercise an Option P00007 $0
Supplemental Agreement for work within scope P00006 $0
Funding Only Action P00005 $214,220
Exercise an Option P00004 $0
Exercise an Option P00003 $807
Supplemental Agreement for work within scope P00002 $0
Modification $105,899
Other Administrative Action P00001 $0
Show all 16

About this award

This is a 60-month delivery order contract awarded by the Document Services agency of the Department of Defense to Flatwater Solutions Company, a tribally-owned, small disadvantaged business based in Nebraska. The contract, valued at up to $1,051,833.22, is for the lease of multi-functional devices. It does not have a set-aside designation.

Flatwater Solutions Company is a subsidiary of Ho-Chunk, Inc., a tribally-owned economic development corporation that has a strong track record of securing federal contracts, often leveraging its small disadvantaged business status. Ho-Chunk, Inc. and its subsidiaries have been awarded multiple Indefinite Delivery Vehicles (IDVs) with various civilian and defense agencies, enabling them to provide a wide range of products and services, including office furniture, IT hardware, and medical equipment.

Quick answers

Who was awarded contract SP700019F0074?

SP700019F0074 was awarded to Flatwater Solutions Company by Document Services (Defense Logistics Agency) on April 1, 2019.

How much is contract SP700019F0074 worth?

The government has obligated $1,051,833 on SP700019F0074.

Is contract SP700019F0074 an order under another contract?

Yes. SP700019F0074 is a delivery order under SP700018D0001, an indefinite delivery contract.

Was contract SP700019F0074 competed?

The extent of competition for SP700019F0074 was not available for competition.

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