A multi-year roll paper contract. The contract includes a base year and four (4) one-year option periods.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 2043FY26D00003
- Awardee
-
Flatwater Professional Services Company UEI E3SEUJSPXNG3 Part of Ho-Chunk, Inc.
- Awarding agency
-
Internal Revenue Service
Department of the Treasury
- Task orders
- 4 $6,370,366 obligated
Award facts
- Combined order value
-
- $6,370,366 Current, with exercised options
- $38,925,682 Potential, with all options
- Last date to order 16% complete
- IDV ceiling 19% used
- $33,128,240.00
- Maximum order
- $6,800.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 322230 Stationery Product Manufacturing
- PSC
- 7540 Standard Forms
- Set-aside
- Competitive 8(a)
- Competition
- Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Internal Revenue Service awarded a single-award competitive 8(a) indefinite-delivery contract to Flatwater Professional Services Company on December 29, 2025, with a ceiling of $33,128,240 for multi-year roll paper supply. Flatwater is a tribally-owned, SBA-certified 8(a) Program Participant with 8(a) certification expiring March 12, 2030.
The contract includes a base year and four one-year option periods, with ultimate completion on December 28, 2030. Place of performance is Ogden, Utah, supporting IRS Correspondence Production Services facilities for roll paper stock used to print and mail correspondence.
The contract incorporates FAR 52.222-90 and Executive Order 14398. Recent delivery orders issued under this IDIQ total approximately $5.8 million across three orders: an unprocessed roll paper order for $3,992,927.28 (awarded May 8, 2026, due November 16, 2026); a roll paper order for $779,488 (awarded April 1, 2026, due May 29, 2026); and an unprocessed roll paper order for $1,025,026.72 (awarded February 13, 2026, due March 31, 2026). Flatwater, a subsidiary of Ho-Chunk, Inc. (the economic development corporation of the Winnebago Tribe of Nebraska), delivers office supplies, equipment, and facilities support services to federal agencies.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 2043FY26D00003?
2043FY26D00003 was awarded to Flatwater Professional Services Company by Internal Revenue Service (Department of the Treasury) on December 29, 2025.
How much is contract 2043FY26D00003 worth?
Orders under 2043FY26D00003 have obligated $6,370,366. Their combined potential value, with all options, is $38,925,682. 2043FY26D00003's own ceiling is $33,128,240. A single order can be worth up to $6,800.
How many orders have been placed under contract 2043FY26D00003?
4 orders have been placed under 2043FY26D00003, the latest on May 8, 2026.
Who can order from contract 2043FY26D00003?
2043FY26D00003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 2043FY26D00003 competed?
The extent of competition for 2043FY26D00003 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Competitive 8(a).
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