Covid promethean boards and printers for SSS

Ended Purchase Order Awarded

Contract number
140A2321P0070
Awardee
Awarding agency
Obligated
$99,811

Award facts

Opportunity
Contract value 100% obligated
$99,810.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334111 Electronic Computer Manufacturing
PSC
7K20 It And Telecom - Storage Products (Hardware And Perpetual License Software)
Set-aside
Indian Small Business Economic Enterprise
Competition
Competed under SAP · 6 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Sells, AZ 85634, USA
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

About this award

This is a $99,810.84 firm fixed-price purchase order awarded by the Bureau of Indian Education (BIE), a civilian agency within the Department of the Interior, to Flatwater Solutions Company, a tribally-owned small disadvantaged business. The contract is for the delivery of COVID-19 related Promethean boards and printers to the Sells, Arizona school system.

The contract was set aside for an Indian Small Business Economic Enterprise. It originated from a December 2020 solicitation with a very short turnaround time. Flatwater Solutions Company, a subsidiary of Ho-Chunk, Inc., has a strong record of providing a wide range of products and services to various federal agencies, including furniture, medical equipment, IT hardware, and support services. The company holds several federal contract vehicles, including an Indefinite Delivery Vehicle with the Department of Commerce and a Federal Supply Schedule contract with the Department of Veterans Affairs, further demonstrating its capabilities as a versatile federal contractor.

Quick answers

Who was awarded contract 140A2321P0070?

140A2321P0070 was awarded to Flatwater Solutions Company by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on December 28, 2020.

How much is contract 140A2321P0070 worth?

The government has obligated $99,811 on 140A2321P0070.

Was contract 140A2321P0070 competed?

The extent of competition for 140A2321P0070 was competed under sap. The government received 6 offers. It was set aside: Indian Small Business Economic Enterprise.

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