Purchase Order 2023H222P00060
- Not listed
- The Internal Revenue Service awarded a $159.3K firm fixed-price purchase order to Flatwater Solutions Company for 17-inch rolled paper on December 21, 2022, with an ultimate completion date of September 30, 2023. The contract was set aside as an 8(a) sole source award to the tribally-owned, small disadvantaged business based in Winnebago, Nebraska. Flatwater Solutions Company is a certified 8(a) participant and subsidiary of Ho-Chunk, Inc., the economic development corporation of the Winnebago...
- The Internal Revenue Service awarded a $43,266.60 firm fixed-price purchase order to Flatwater Professional Services Company for the supply of 11" rolled paper. The contract, which was set aside under the SBA 8(a) Sole Source program, was awarded on September 12, 2023, with an ultimate completion date of October 6, 2023. Performance of this supply contract is located in Winnebago, Nebraska, where the awardee is headquartered. Flatwater Professional Services Company is a tribally-owned small...
- The Internal Revenue Service awarded a $383,435 firm fixed-price purchase order to Flatwater Solutions Company for 17" rolled paper, with an ultimate completion date of March 31, 2022. This contract utilized an 8(a) sole source set-aside designation, reflecting the IRS's commitment to supporting small disadvantaged businesses. Flatwater Solutions Company, a tribally-owned subsidiary of Ho-Chunk, Inc., is headquartered in Winnebago, Nebraska, and holds certifications under multiple small...
- The Internal Revenue Service awarded a definitive, firm fixed-price contract to Flatwater Solutions Company for the procurement of 17" paper rolls, with a ceiling value of $1.12 million. The contract was awarded on May 5, 2022, under the 8(a) Sole Source set-aside program and carries an ultimate completion date of October 21, 2022. Performance will take place in Winnebago, Nebraska, where Flatwater Solutions maintains its operations as a tribally-owned, small disadvantaged business...
- This is a $290,514.30 firm fixed-price purchase order awarded by the Internal Revenue Service (IRS) to Flatwater Professional Services Company, a tribally-owned small disadvantaged business under the 8(a) program. The contract is for the delivery of 17-inch rolled paper, with a period of performance through April 30, 2024. Flatwater Professional Services Company is a subsidiary of Ho-Chunk, Inc., a tribally-owned economic development corporation of the Winnebago Tribe of Nebraska. Ho-Chunk, Inc....
- This is a firm fixed-price purchase order awarded by the Internal Revenue Service (IRS), a civilian federal agency, to Flatwater Professional Services Company, a tribally-owned small disadvantaged business. The contract is for the manufacture and delivery of 212 rolls of 17-inch wide, 50-inch diameter, 20 lb. bond paper with 30% post-consumer waste, with a total ceiling value of $226,100.12. The contract is set aside for the SBA 8(a) Program, a business development initiative for small,...
- The Internal Revenue Service awarded an 8(a) sole source purchase order to Flatwater Professional Services Company, a tribally-owned small disadvantaged business subsidiary of Ho-Chunk, Inc., for the procurement and delivery of 1,808 unprocessed roll paper to three IRS locations in Ogden, Detroit, and Bloomington. The contract carries a ceiling value of $1.93 million with firm fixed pricing and a completion date of October 31, 2025. The award was issued on August 15, 2025, with primary...
- This is a sole source 8(a) set-aside federal contract award by the Internal Revenue Service (IRS) to Flatwater Professional Services Company, a subsidiary of Ho-Chunk, Inc. The $708,097.32 firm fixed price purchase order is for the delivery of unprocessed roll paper to be used on IRS Infoprint 5000 inkjet printers and VC40000 printers. The ultimate completion date for this contract is January 17, 2025. Flatwater Professional Services Company is a tribally-owned, small disadvantaged business that...
- This is a firm fixed price purchase order awarded by the Internal Revenue Service (IRS), a civilian federal agency, to Flatwater Professional Services Company, a tribally-owned small disadvantaged business. The $221,834.08 contract is for the manufacture and delivery of 208 rolls of 17-inch wide, 50-inch diameter, 20-pound bond paper with 30% post-consumer waste. The contract has an 8(a) sole source set-aside designation, which allows the IRS to award this contract directly to Flatwater...
- This is a $1,623,454.08 firm fixed-price purchase order awarded to Flatwater Professional Services Company, an SBA Certified 8(a) Program Participant and tribally owned, self-certified small disadvantaged business. The contract, set aside for 8(a) firms, is to provide 17" rolled paper to the Internal Revenue Service (IRS) in Winnebago, Nebraska with a period of performance through October 31, 2024. Flatwater Professional Services Company, headquartered in Cincinnati, Ohio, is a major...
The Internal Revenue Service awarded a $611,743 firm fixed-price purchase order to Flatwater Solutions Company for 17" rolled paper on November 22, 2021, with an ultimate completion date of January 31, 2022. The contract was designated as an 8(a) sole source set-aside, recognizing Flatwater Solutions as a tribally-owned, small disadvantaged business subsidiary of Ho-Chunk, Inc., an economic development corporation of the Winnebago Tribe of Nebraska. The work is to be performed in Winnebago, Nebraska. Flatwater Solutions Company brings substantial federal contracting experience to this award, holding multiple small business certifications including SBA 8(a), Indian Economic Enterprise, Minority Owned Business, and Self-Certified Small Disadvantaged Business status. The company has established itself as a versatile supplier to federal agencies, with particular strength in office furniture, IT hardware, and professional support services. This purchase order for office paper supplies aligns with the company's broader portfolio of federal contracts, which includes significant indefinite delivery vehicles such as a $60 million Department of Commerce furniture contract and a $495,000 Department of Veterans Affairs medical equipment supply schedule contract, demonstrating its capability to efficiently deliver products and services across multiple government agencies.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Close Out | $0 | 1/5/26 | |
| Not listed | Not listed | $611.7k | 11/19/21 |