Up to 60 month lease of multifunctional devices and associated maintenance

Ended Awarded Last action

Contract number
SP700019F0100
Awardee
Awarding agency
Obligated
$241,339

Award facts

Contract value 100% obligated
$241,339.08 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
Mechanicsburg, PA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00013 $33,085
Exercise an Option P00012 $0
Funding Only Action P00011 $44,113
Exercise an Option P00010 $0
Terminate for Convenience P00009 -$547
Funding Only Action P00008 $50,673
Exercise an Option P00007 $0
Funding Only Action P00006 $50,673
Exercise an Option P00005 $0
Supplemental Agreement for work within scope P00004 $0
Funding Only Action P00003 $50,673
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00001 -$4,223
Original award $16,891
Show all 14

About this award

This federal contract award was issued by the Document Services agency, a component of the Defense agency, to Flatwater Solutions Company, a tribally-owned small disadvantaged business based in Winnebago, Nebraska. The $241,339.08 firm fixed-price delivery order is for the up to 60-month lease of multifunctional devices and associated maintenance, with a completion date of June 30, 2024.

Flatwater Solutions Company holds two significant federal contract Indefinite Delivery Vehicles (IDVs): a $60 million Department of Commerce Enterprise-wide Furniture IDV and a $495,000 Federal Supply Schedule contract with the Department of Veterans Affairs for medical equipment and supplies. These IDVs demonstrate the company's capabilities in providing a wide range of products and services across multiple government agencies. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract SP700019F0100?

SP700019F0100 was awarded to Flatwater Solutions Company by Document Services (Defense Logistics Agency) on June 1, 2019.

How much is contract SP700019F0100 worth?

The government has obligated $241,339 on SP700019F0100.

Is contract SP700019F0100 an order under another contract?

Yes. SP700019F0100 is a delivery order under SP700018D0001, an indefinite delivery contract.

Was contract SP700019F0100 competed?

The extent of competition for SP700019F0100 was not available for competition.

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