Up to 60 month lease of multifunctional devices and associated maintenance

Ended Awarded Last action

Contract number
SP700019F0118
Awardee
Awarding agency
Obligated
$1,356,520

Award facts

Contract value 100% obligated
$1,356,519.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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 P00012 $248,695
Exercise an Option P00011 $0
Funding Only Action P00010 $271,304
Exercise an Option P00009 $0
Funding Only Action P00008 $271,304
Exercise an Option P00007 $0
Funding Only Action P00006 $271,304
Exercise an Option P00005 $0
Supplemental Agreement for work within scope P00004 $0
Funding Only Action P00003 $271,304
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $22,609
Show all 13

About this award

This is a $1,356,519.60 firm fixed-price delivery order awarded by the Defense Logistics Agency to Flatwater Solutions Company, a tribally-owned, SBA-certified 8(a) small disadvantaged business. The contract is for the up to 60-month lease of multifunctional devices and associated maintenance services, with a period of performance through August 2024. The contract is not set-aside. Flatwater Solutions Company is a Native American-owned business that provides a range of products and services to federal agencies, including the Department of Commerce and Department of Defense. The company holds multiple IDV contracts that facilitate its work with federal customers, such as a Department of Commerce furniture IDIQ and a VA medical equipment schedule contract.

Quick answers

Who was awarded contract SP700019F0118?

SP700019F0118 was awarded to Flatwater Solutions Company by Document Services (Defense Logistics Agency) on September 1, 2019.

How much is contract SP700019F0118 worth?

The government has obligated $1,356,520 on SP700019F0118.

Is contract SP700019F0118 an order under another contract?

Yes. SP700019F0118 is a delivery order under SP700018D0001, an indefinite delivery contract.

Was contract SP700019F0118 competed?

The extent of competition for SP700019F0118 was not available for competition.

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