Up to 60 month lease of multifunctional devices and associated maintenance.
Ended Awarded Last action
- Contract number
- SP700019F0122
- Awardee
-
Flatwater Solutions Company UEI FQZ6AZM2FNK6
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $6,538
Award facts
- Contract value 100% obligated
- $6,537.60 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
- Mechanicsburg, PA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $872 | |
| Exercise an Option | $0 | |
| Funding Only Action | $1,308 | |
| Exercise an Option | $0 | |
| Funding Only Action | $1,308 | |
| Exercise an Option | $0 | |
| Funding Only Action | $1,308 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $1,308 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $436 |
Show all 13
About this award
This is a firm fixed price delivery order awarded by the Department of Defense (DoD) to Flatwater Solutions Company, a tribally-owned small disadvantaged business, for the lease of up to 60 months of multifunctional devices and associated maintenance. The total potential value of the award is $6,537.60. The contract does not have a set-aside designation. Flatwater Solutions is a prime contractor on several government-wide acquisition vehicles, including the Department of Commerce's Enterprise-wide Furniture multiple-award IDIQ and the Department of Veterans Affairs Federal Supply Schedule 65 II A for medical equipment and supplies. Through these vehicles, the company can rapidly deliver a wide range of products and services to support the missions of federal agencies.
Quick answers
Who was awarded contract SP700019F0122?
SP700019F0122 was awarded to Flatwater Solutions Company by Document Services (Defense Logistics Agency) on June 1, 2019.
How much is contract SP700019F0122 worth?
The government has obligated $6,538 on SP700019F0122.
Is contract SP700019F0122 an order under another contract?
Yes. SP700019F0122 is a delivery order under SP700018D0001, an indefinite delivery contract.
Was contract SP700019F0122 competed?
The extent of competition for SP700019F0122 was not available for competition.
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