Purchase Order 2043FY25P00228

Award Date 3/26/25
Potential Completion Date 4/1/25
Potential Value $226K
Ultimate Awardee
Ho-Chunk, Inc.
Federal Contract Vehicle
Set-Aside Type
8(a) Sole Source
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Winnebago, NE 68071, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This federal contract award was issued by the Internal Revenue Service (IRS), a civilian agency, to Flatwater Professional Services Company, an SBA Certified 8(a) Program Participant and tribally-owned, self-certified small disadvantaged business. The $226,100.12 firm fixed price purchase order requires Flatwater to manufacture and deliver 212 rolls of 17-inch wide, 50-inch diameter 20 lb. bond paper with 30% post-consumer waste. This award was made as an 8(a) sole source contract, leveraging Flatwater's small business certification. Flatwater is a subsidiary of Ho-Chunk, Inc., a tribally-owned economic development corporation of the Winnebago Tribe of Nebraska that has secured numerous prime and subcontract awards across various federal agencies, including furniture and office supply contracts with the IRS.

Generated 3/27/25, 9:43 AM