Up to 60 month lease of multifunctional devices and associated maintenance.
Ended Awarded Last action
- Contract number
- SP700019F0110
- Awardee
-
Flatwater Solutions Company UEI FQZ6AZM2FNK6
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- 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
- 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
- Philadelphia, PA 19111, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $83,320 | |
| Exercise an Option | $0 | |
| Funding Only Action | $90,894 | |
| Exercise an Option | $0 | |
| Funding Only Action | $90,894 | |
| Exercise an Option | $0 | |
| Funding Only Action | $90,894 | |
| Exercise an Option | $0 | |
| Exercise an Option | $872 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $89,587 | |
| Exercise an Option | $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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