Purchase Order SPE8E925V0673

This $75,650 firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Flatwater Metals Co, a HUBZone-certified small business and subsidiary of Ho-Chunk, Inc. The contract is for the delivery of 356 sheets of metal under National Stock Number 9535002320378, with a period of performance through February 1, 2025. This award is related to a competitive HUBZone-set-aside Request for Quote (RFQ) posted by DLA to procure metal sheets for delivery to the DLA Distribution Depot Hill. As a HUBZone firm, Flatwater Metals leverages its small business designation and status as a Native American-owned enterprise to secure federal contracts supporting the economic development of the Winnebago Tribe of Nebraska.