Up to 60 month lease of multi-functional devices with associated maintenance.

Ended Awarded Last action

Contract number
SP700019F0113
Awardee
Awarding agency
Obligated
$312,846

Award facts

Opportunity
  • SP700018R1001 Solicitation number
Contract value 100% obligated
$312,846.00 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
Orlando, FL 32826, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00012 $52,141
Exercise an Option P00011 $0
Funding Only Action P00010 $62,569
Exercise an Option P00009 $0
Funding Only Action P00008 $62,569
Exercise an Option P00007 $0
Funding Only Action P00006 $62,569
Exercise an Option P00005 $0
Supplemental Agreement for work within scope P00004 $0
Funding Only Action P00003 $62,569
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $10,428
Show all 13

About this award

This contract is a 60-month lease of multi-functional devices with associated maintenance, awarded by the Department of Defense's Document Services office to Flatwater Solutions Company, a tribally-owned small disadvantaged business based in Winnebago, Nebraska. The contract has a ceiling value of $312,846.00 and is a firm fixed-price delivery order. It does not have a set-aside designation. Flatwater Solutions Company is a subsidiary of Ho-Chunk, Inc., the tribally-owned economic development corporation of the Winnebago Tribe of Nebraska. The company provides a range of products and services to federal agencies, including office furniture, medical equipment, IT hardware, and professional support services. Flatwater Solutions holds two significant federal contract Indefinite Delivery Vehicles (IDVs) - one with the Department of Commerce for enterprise-wide furniture and one with the Department of Veterans Affairs for medical equipment and supplies.

Quick answers

Who was awarded contract SP700019F0113?

SP700019F0113 was awarded to Flatwater Solutions Company by Document Services (Defense Logistics Agency) on August 1, 2019.

How much is contract SP700019F0113 worth?

The government has obligated $312,846 on SP700019F0113.

Is contract SP700019F0113 an order under another contract?

Yes. SP700019F0113 is a delivery order under SP700018D0001, an indefinite delivery contract.

Was contract SP700019F0113 competed?

The extent of competition for SP700019F0113 was not available for competition.

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