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AWARDPURCHASE ORDERSmall business

Purchase order SP700022P0073FLATWATER SOLUTIONS COMPANY

Overview

Award facts

Net obligations
$13.32K
$13,321of $13.32K potential value
Outlays (paid to date)
$13.22K
$13.22K paid of $13.32K obligated$13,221
Period of performance
Jun 1, 2022 to Nov 22, 2022
Ended
Modifications
6
Latest action Dec 6, 2024
Contract type
Purchase order
PIID SP700022P0073

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

UP TO 9 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR THE SOUTHEAST US.

Dates and value

Award date
Signed on May 27, 2022
Potential end of performance
Nov 21, 2022
Current value
$13,321Base and exercised options
Potential value (if all options are exercised)
$13,321

Obligations by fiscal year of action

  • FY2025: -$703 (de-obligation)
  • FY2024: -$2,590 (de-obligation)
  • FY2023: -$13,321 (de-obligation)
  • FY2022: $29,936

Total across 4 fiscal years: $13,321

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 13, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 6, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameFLATWATER SOLUTIONS COMPANY
LocationWINNEBAGO, NE
UEIFQZ6AZM2FNK6
CAGE code6U1X3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyHO-CHUNK, INC.

Business types and certifications

Self-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFor-profit organizationTax-exempt corporation

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Stennis Space Center, Hancock County, Mississippi 39522-0002
Congressional district (place of performance)
MS-04As reported at the time of the action

Classification and competition

Classification

NAICS
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SP700022Q1048(as reported)
Solicitation date
May 23, 2022

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 27, 2022Base obligation at award: $26,643
Latest action
Dec 6, 2024 — Funding onlyModification P00006; obligation change -$703; funding only: changes obligations, not scope
Latest substantive action
Sep 28, 2022 — Option exercisedModification P00002
Latest funding action
Dec 6, 2024 — Funding onlyModification P00006; obligation change -$703; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Supplemental agreement (within scope)1
  • Option exercised1
7 actions recorded, May 27, 2022 to Dec 6, 2024; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$703
Latest action: change in base and all options
-$703

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP7000
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP7000
Treasury accounts
  • 097-X-4930-005
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression