Up to 60 month lease of multifuctional devices and associated maintenance.
Ended Awarded Last action
- Contract number
- SP700019F0098
- Awardee
-
Flatwater Solutions Company UEI FQZ6AZM2FNK6
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $120,895
Award facts
- Opportunity
-
- SP700018R1001 Solicitation number
- Contract value 100% obligated
- $120,895.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Portsmouth, VA 23704, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $17,491 | |
| Exercise an Option | $0 | |
| Terminate for Convenience | -$1,085 | |
| Funding Only Action | $25,589 | |
| Exercise an Option | $0 | |
| Funding Only Action | $25,589 | |
| Exercise an Option | $0 | |
| Funding Only Action | $25,589 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $25,589 | |
| Exercise an Option | $0 | |
| Original award | $2,132 |
Show all 13
About this award
The Defense Logistics Agency awarded a firm fixed price delivery order against an unidentified contract vehicle to Flatwater Solutions Company for up to a 60 month lease of multifunctional devices and associated maintenance. As a certified 8(a) small business, Flatwater Solutions will provide multifunctional printing and copying equipment valued at up to $120,895.30 to DLA Document Services in Portsmouth, Virginia through August 2024. No set aside designation was applied to this order to fulfill the agency's document management and production requirements over the period of performance.
Quick answers
Who was awarded contract SP700019F0098?
SP700019F0098 was awarded to Flatwater Solutions Company by Document Services (Defense Logistics Agency) on September 1, 2019.
How much is contract SP700019F0098 worth?
The government has obligated $120,895 on SP700019F0098.
Is contract SP700019F0098 an order under another contract?
Yes. SP700019F0098 is a delivery order under SP700018D0001, an indefinite delivery contract.
Was contract SP700019F0098 competed?
The extent of competition for SP700019F0098 was not available for competition.
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