Up to 10-month lease of multi-functional devices for hawaii.
Ended Purchase Order Awarded Last action
- Contract number
- SP700025P0015
- Awardee
-
Flatwater Professional Services Company UEI E3SEUJSPXNG3 Part of Ho-Chunk, Inc.
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $80,584
Award facts
- Opportunity
-
- Up to 10-month lease of 75 MFDs for Hawaii Pre-Solicitation · SP700025Q1005 · Posted Nov 15, 2024
- Contract value 50% obligated
-
- $80,583.55 Current, with exercised options
- $161,167.10 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pearl Harbor, HI 96860, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Document Services function awarded a purchase order to Flatwater Professional Services Company, a tribally-owned 8(a) small disadvantaged business, for up to 10-month lease of multi-functional devices for Hawaii on December 1, 2024, with a ceiling value of $161,167.10 and a firm fixed price structure.
Place of performance is Pearl Harbor, Hawaii. The lease covers up to 75 devices for Defense Department locations throughout Hawaii and includes installation, removal, full-service maintenance, consumable supplies (excluding paper), key operator training, reports, relocations, network functionality, and network security. The base performance period runs from December 1, 2024 through April 30, 2025, with four one-month option periods. The originating pre-solicitation notice was posted November 15, 2024, with an RFI response due date of November 18, 2024. NAICS code 532420 (Office Machinery and Equipment Rental and Leasing) and PSC code 3610 (Printing, Duplicating, and Bookbinding Equipment) apply. The ultimate completion date is September 30, 2025.
Quick answers
Who was awarded contract SP700025P0015?
SP700025P0015 was awarded to Flatwater Professional Services Company by Document Services (Defense Logistics Agency) on December 1, 2024.
How much is contract SP700025P0015 worth?
The government has obligated $80,584 on SP700025P0015. Its potential value, with all options, is $161,167.
Was contract SP700025P0015 competed?
The extent of competition for SP700025P0015 was not competed under sap. The government received 1 offer.
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