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

Ended Awarded Last action

Contract number
SP700019F0110
Awardee
Awarding agency
Obligated
$453,927

Award facts

Contract value 100% obligated
$453,927.00 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
Philadelphia, PA 19111, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00012 $83,320
Exercise an Option P00011 $0
Funding Only Action P00010 $90,894
Exercise an Option P00009 $0
Funding Only Action P00008 $90,894
Exercise an Option P00007 $0
Funding Only Action P00006 $90,894
Exercise an Option P00005 $0
Exercise an Option P00004 $872
Supplemental Agreement for work within scope P00003 $0
Funding Only Action P00002 $89,587
Exercise an Option P00001 $0
Original award $7,466
Show all 13

About this award

This is a delivery order under a 60-month lease contract for multifunctional devices (MFDs) and associated maintenance, awarded by the Defense agency Document Services to Flatwater Solutions Company, a small disadvantaged business. The contract has a ceiling value of $453,927.00 and runs through August 31, 2024. Flatwater Solutions Company is a tribally-owned firm and subsidiary of Ho-Chunk, Inc. that provides a range of products and services to federal agencies, including office equipment and IT hardware. This delivery order does not have a set-aside designation. Flatwater Solutions Company holds a Department of Commerce Enterprise-wide Furniture Indefinite Delivery Vehicle (IDV) contract and a Department of Veterans Affairs Federal Supply Schedule contract, under which it has been awarded numerous delivery orders for furniture and medical equipment procurement.

Quick answers

Who was awarded contract SP700019F0110?

SP700019F0110 was awarded to Flatwater Solutions Company by Document Services (Defense Logistics Agency) on September 1, 2019.

How much is contract SP700019F0110 worth?

The government has obligated $453,927 on SP700019F0110.

Is contract SP700019F0110 an order under another contract?

Yes. SP700019F0110 is a delivery order under SP700018D0001, an indefinite delivery contract.

Was contract SP700019F0110 competed?

The extent of competition for SP700019F0110 was not available for competition.

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