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

Ended Awarded Last action

Contract number
SP700019F0114
Awardee
Awarding agency
Obligated
$84,280

Award facts

Contract value 100% obligated
$84,280.20 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
Jacksonville, FL 32212, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00012 $15,451
Exercise an Option P00011 $0
Funding Only Action P00010 $16,856
Exercise an Option P00009 $0
Funding Only Action P00008 $16,856
Exercise an Option P00007 $0
Funding Only Action P00006 $16,856
Exercise an Option P00005 $0
Supplemental Agreement for work within scope P00004 $0
Funding Only Action P00003 $16,856
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $1,405
Show all 13

About this award

This federal contract award, valued at $84,280.20, is for the up to 60-month lease of multi-functional devices and associated maintenance. The contract was awarded by the Document Services division of the U.S. Department of Defense to Flatwater Solutions Company, a tribally-owned, small disadvantaged business based in Winnebago, Nebraska. The contract has a firm fixed price pricing structure and does not utilize any 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 several significant federal contract vehicles, including an Indefinite Delivery Vehicle with the Department of Commerce for enterprise-wide furniture solutions and a Federal Supply Schedule contract with the Department of Veterans Affairs for medical equipment and supplies.

Quick answers

Who was awarded contract SP700019F0114?

SP700019F0114 was awarded to Flatwater Solutions Company by Document Services (Defense Logistics Agency) on September 1, 2019.

How much is contract SP700019F0114 worth?

The government has obligated $84,280 on SP700019F0114.

Is contract SP700019F0114 an order under another contract?

Yes. SP700019F0114 is a delivery order under SP700018D0001, an indefinite delivery contract.

Was contract SP700019F0114 competed?

The extent of competition for SP700019F0114 was not available for competition.

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