Up to 60 month lease of 19 multifunctional devices and associated maintenance.

Ended Awarded Last action

Contract number
SP700019F0089
Awardee
Awarding agency
Obligated
$243,331

Award facts

Contract value 100% obligated
$243,330.60 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 P00011 $44,611
Exercise an Option P00010 $0
Funding Only Action P00009 $48,666
Exercise an Option P00008 $0
Funding Only Action P00007 $48,666
Exercise an Option P00006 $0
Funding Only Action P00005 $48,666
Exercise an Option P00004 $0
Change Order P00003 $0
Funding Only Action P00002 $48,666
Exercise an Option P00001 $0
Original award $4,056
Show all 12

About this award

The U.S. Department of Defense's Document Services agency awarded a firm-fixed-price delivery order worth up to $243,330.60 to Flatwater Solutions Company, a tribally-owned small disadvantaged business, for the lease of up to 19 multifunction devices and associated maintenance over a period of up to 60 months. The contract has no set-aside designation and is scheduled for completion on August 31, 2024. Flatwater Solutions Company is an Indian Economic Enterprise and Indian Small Business Economic Enterprise that provides a range of products and services to federal agencies, including office furniture, medical equipment, and information technology hardware. The company holds two significant indefinite-delivery vehicles with the Department of Commerce and Department of Veterans Affairs, which facilitate its work with various federal customers.

Quick answers

Who was awarded contract SP700019F0089?

SP700019F0089 was awarded to Flatwater Solutions Company by Document Services (Defense Logistics Agency) on September 1, 2019.

How much is contract SP700019F0089 worth?

The government has obligated $243,331 on SP700019F0089.

Is contract SP700019F0089 an order under another contract?

Yes. SP700019F0089 is a delivery order under SP700018D0001, an indefinite delivery contract.

Was contract SP700019F0089 competed?

The extent of competition for SP700019F0089 was not available for competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award