Purchase Order SP700023P0212
- Not listed
- This federal contract award SP700023P0184 is for the lease and service of multi-functional devices for the U.S. Department of Defense's Document Services agency. The contract, valued at $104,118.49, is a firm fixed-price purchase order awarded to Flatwater Professional Services Company, a small disadvantaged, tribally-owned business. The contract includes a lease of up to 21 months for delivery of the devices to Hawaii, with an exercise of option 9 for 3 additional devices. Flatwater...
- This is a federal contract award to Flatwater Professional Services Company, a tribally-owned small disadvantaged business, for the lease of up to 20 months of multifunctional devices. The contract has a ceiling value of $32,230.80 and is a firm fixed-price purchase order awarded by the Document Services agency, which is part of the Defense Department. The contract has no set-aside designation. Flatwater Professional Services Company is a subsidiary of Ho-Chunk, Inc., a tribally-owned economic...
- This federal contract award, with a ceiling value of $24,668.00, was issued by the Defense agency 97AS (Document Services) to the prime contractor Flatwater Professional Services Company, a tribally-owned small disadvantaged business. The contract is for a lease and maintenance of up to 20 multifunction devices in the state of Virginia, with a period of performance extending to May 31, 2025. The contract is a Firm Fixed Price Purchase Order, with no set-aside designation. Flatwater...
- This is a firm fixed-price purchase order awarded by the Document Services division of the U.S. Department of Defense (DoD) to Flatwater Professional Services Company, a tribally-owned small disadvantaged business, for the lease of up to 12 months of multi-functional devices and associated maintenance. The contract award has a ceiling value of $111,519.65 and an ultimate completion date of March 18, 2024. The original solicitation was issued as a Request for Quotation (RFQ) and did not utilize...
- This is a firm fixed price purchase order awarded by the Document Services division of the U.S. Department of Defense for the lease of up to 15 months of multifunctional devices and associated maintenance services for locations in Virginia, New Jersey, and Connecticut. The contract, valued at $20,999.70, was awarded on March 1, 2024 to Flatwater Professional Services Company, a tribally-owned, SBA-certified 8(a) small disadvantaged business that is a subsidiary of Ho-Chunk, Inc. The contract...
- This contract award is for a 60-month lease of multi-functional devices with associated maintenance, valued at up to $153,712.50. The contract was awarded to Flatwater Solutions Company, a tribally-owned, small disadvantaged business based in Winnebago, Nebraska, and a subsidiary of Ho-Chunk, Inc. The contract was awarded by the Document Services agency of the U.S. Department of Defense. While the original solicitation is not provided, the contract appears to be for standard multi-function...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency to Flatwater Professional Services Company, a tribally-owned small disadvantaged business, for the lease of up to 19 multi-function devices and associated maintenance services for a base period of 9 months, with five additional one-month option periods. The total ceiling value of the contract is $21,634.95. This requirement appears to be for additional or replacement devices to support existing contracts...
- This is a firm fixed-price purchase order awarded by the Defense agency Document Services to the small disadvantaged, tribally-owned business Flatwater Professional Services Company, a subsidiary of Ho-Chunk, Inc. The contract is for the up to 8-month lease of 5 multifunctional devices and associated maintenance for locations on the West Coast of the contiguous United States (CONUS). The total ceiling value of the contract is $8,074.00, with a period of performance through May 31, 2025. The...
- This federal contract award is for the lease of up to 20 months of multifunctional devices and associated maintenance services for the East Coast region, awarded to Flatwater Professional Services Company, a tribally-owned small disadvantaged business. The contract has a ceiling value of $86,294.80 and was awarded on October 1, 2023, with a performance period ending on May 31, 2025. The contract was not set aside for any specific program. Flatwater Professional Services Company is a subsidiary...
- This federal contract awarded by the Document Services agency, a part of the Defense Department, is for a 16-month lease of multifunctional devices and associated maintenance for locations in Virginia, New Hampshire, and Washington. The $11,432.16 firm-fixed-price purchase order was awarded on February 1, 2024 to Flatwater Professional Services Company, a tribally-owned, small disadvantaged business that is an 8(a) Program Participant. Flatwater is a subsidiary of the larger tribally-owned...
This contract award is for the leasing of 91 multi-functional devices with associated maintenance services for the Document Services agency, a component of the Department of Defense. The contract has a ceiling value of $247,903.35 and was awarded to Flatwater Professional Services Company, a tribally-owned small disadvantaged business. The contract period is from October 1, 2023, to January 31, 2025, with a 12-month base period and a 4-month option period. This requirement was originally solicited through RFQ SP7000-23-Q-0027, which did not use a set-aside designation. Flatwater Professional Services Company is a subsidiary of Ho-Chunk, Inc., a tribally-owned economic development corporation that has secured numerous federal contracts across multiple agencies, leveraging its small business and 8(a) certifications.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
W0--EMS Lease & Service Fixed Rate (CON& | SP700023Q0027 | Defense Logistics Agency | Award Notice 2/2 | 9/14/23, 1:22 PM | |
Continued Lease Support of 91 Devices | SP7000-23-Q-0027 | Defense Logistics Agency | Solicitation 1/2 | 9/5/23, 3:27 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Funding Only Action | $61.5k | 10/17/24 | |
| P00003 | Exercise an Option | $0 | 9/18/24 | |
| P00002 | Terminate for Convenience | ($171) | 8/30/24 | |
| P00001 | Funding Only Action | $186.6k | 10/13/23 | |
| Not listed | Not listed | $0 | 9/14/23 |