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Purchase order SP700023P0216FLATWATER PROFESSIONAL SERVICES COMPANY

Overview

Award facts

Net obligations
$24.67K
$24,668of $24.67K potential value
Period of performance
Oct 1, 2023 to Jan 31, 2025
Ended
Modifications
4
Latest action Jan 23, 2025
Contract type
Purchase order
PIID SP700023P0216

Description of requirement

SSO TO CONTINUE LEASE SUPPORT FOR UP TO 20 MONTHS OF 10 MULTIFUNCTIONAL DEVICES WITH ASSOCIATED MAINTENANCE FOR VIRGINIA.

Dates and value

Award date
Signed on Sep 25, 2023
Potential end of performance
May 30, 2025
Current value
$24,668Base and exercised options
Potential value (if all options are exercised)
$24,668

Obligations by fiscal year of action

  • FY2025: $9,867
  • FY2024: $14,801

Total across 2 fiscal years: $24,668

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameFLATWATER PROFESSIONAL SERVICES COMPANY
LocationNEBRASKA, NE
UEIE3SEUJSPXNG3
CAGE code8MV87
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

Self-reported 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
Norfolk, Norfolk City, Virginia 23511-4009
Congressional district (place of performance)
VA-03As 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

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
Sep 25, 2023
Latest action
Jan 23, 2025 — Option exercisedModification P00004; obligation change +$4,934
Latest substantive action
Jan 23, 2025 — Option exercisedModification P00004; obligation change +$4,934
Latest funding action
Oct 7, 2024 — Funding onlyModification P00003; obligation change +$4,934; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Option exercised2
5 actions recorded, Sep 25, 2023 to Jan 23, 2025; 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,934

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

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP7000
Transactions recorded under this award key
5

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