Purchase Order SP700017P0084
- Not listed
- This is a federal contract awarded by the Department of Defense's Document Services agency to Flatwater Solutions Company, a tribally-owned small disadvantaged business. The $75,332.34 firm fixed price contract provides KIP maintenance for 7770, C7800, and fold systems, as well as overages and software maintenance. The contract is a sole-source 8(a) set-aside award, running from October 1, 2017 to May 3, 2023. Flatwater Solutions is a subsidiary of Ho-Chunk, Inc., the economic development...
- This federal contract award to Flatwater Solutions Company, a tribally-owned small disadvantaged business, is for $105,995.00 to provide 12 months of full-service maintenance on various KIP devices. The contract is a firm fixed-price purchase order with an ultimate completion date of August 2, 2019. The award is set aside under the 8(a) sole source program and was made by the Department of Defense's Document Services agency. Flatwater Solutions Company has extensive experience as a federal...
- This is a firm-fixed-price purchase order awarded by the Document Services agency, an organization within the U.S. Department of Defense, to Flatwater Solutions Company, an 8(a) small disadvantaged business and subsidiary of Ho-Chunk, Inc. The $30,620.76 contract is for full service maintenance on a KIP 7800 printer and related accessories, with a completion date of September 30, 2018. Flatwater Solutions Company is a tribally-owned and SBA-certified 8(a) firm that provides a wide range of...
- This is a firm fixed-price purchase order awarded by the Department of Defense's Document Services agency to Flatwater Solutions Company, a tribally-owned, small disadvantaged business. The $419,691.51 contract is for the purchase of two wide format printers and associated maintenance for up to 60 months. This award is an 8(a) sole source contract, a set-aside designation for companies participating in the Small Business Administration's 8(a) Business Development program. Flatwater Solutions...
- This is a $3,499.27 firm fixed price purchase order awarded by the Department of Defense's Document Services agency to Flatwater Solutions Company, a tribally-owned small disadvantaged business based in Nebraska. The contract is for up to 13 months of leasing and maintenance of multifunctional devices on the West Coast, with a completion date of May 31, 2025. Flatwater Solutions is a subsidiary of Ho-Chunk, Inc., a tribally-owned economic development corporation that has secured numerous other...
- This is a $4,368,157.22 Firm Fixed Price definitive contract awarded by the Defense Health Agency, a defense agency, to Flatwater Solutions Company, a tribally-owned small disadvantaged business. The contract is for a Consolidated Copier Contract and has an 8(a) Sole Source set-aside designation. Flatwater Solutions is a subsidiary of Ho-Chunk, Inc., the economic development corporation of the Winnebago Tribe of Nebraska, and is certified under multiple small business programs. The company has...
- This is a purchase order awarded by the Document Services agency, which is part of the Defense Department, to Flatwater Solutions Company, a tribally-owned small disadvantaged business and subsidiary of Ho-Chunk, Inc. The $88,510.10 firm-fixed-price contract is for the up to 14-month lease of multifunctional devices and associated maintenance for the West Coast region. The contract does not have a set-aside designation. Flatwater Solutions Company holds several significant federal contract...
- This federal contract award to Flatwater Professional Services Company, a tribally-owned small disadvantaged business, is for the continued lease support of up to 20 months for 3 multifunctional devices with associated maintenance in Virginia. The contract, which has a ceiling value of $11,953.60, is a firm fixed-price purchase order awarded by the Defense agency Document Services. The contract does not have a set-aside designation. Flatwater Professional Services Company is a subsidiary of...
- This federal contract award is a sole source order for the lease of up to 15 months of multifunctional devices with associated maintenance on the West Coast. The $45,862.35 firm-fixed-price purchase order was awarded to Flatwater Solutions Company, a tribally-owned, small disadvantaged business and subsidiary of Ho-Chunk, Inc. The contract has no set-aside designation and was awarded by the Document Services agency, which is part of the Department of Defense. Flatwater Solutions Company is a...
- The U.S. Department of Defense has awarded a delivery order contract to Flatwater Solutions Company, a tribally-owned small disadvantaged business, for the lease of up to 60 months of multi-functional devices and associated maintenance services. The award, valued at up to $803,804.61, is a firm fixed price contract with a completion date of August 31, 2024. Flatwater Solutions Company is a subsidiary of Ho-Chunk, Inc., a tribally-owned economic development corporation that has secured numerous...
This is a firm-fixed-price purchase order awarded by the Document Services division of the U.S. Department of Defense to Flatwater Solutions Company, an 8(a) certified small disadvantaged business. The $13,500 contract is for full-service maintenance of KIP equipment at a location in Wright-Patterson, OH. Flatwater Solutions is a subsidiary of the tribally-owned company Ho-Chunk, Inc., which has secured numerous federal contracts across various agencies, often leveraging its status as an Indian Economic Enterprise. The contract is set aside for the 8(a) Business Development Program, which provides contracting assistance to small, disadvantaged businesses. This award is part of Flatwater Solutions' broader portfolio of federal work, which includes furniture, medical equipment, and IT hardware and services contracts with agencies such as the Department of Commerce, Department of Veterans Affairs, and Internal Revenue Service.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
PURCHASE OF 2 BRAND NAME OR EQUAL RIMAGE CATALYST 6000N PRINTERS | SP7000-17-Q-1030 | Defense Logistics Agency | Award Notice 1/1 | 8/29/17, 2:53 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Funding Only Action | ($966) | 10/15/24 | |
| P00002 | Funding Only Action | $14.5k | 11/9/17 | |
| P00001 | Other Administrative Action | $0 | 9/28/17 | |
| Not listed | Not listed | $0 | 9/27/17 |