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AWARDPURCHASE ORDERSmall business

Purchase order SP700025P0015FLATWATER PROFESSIONAL SERVICES COMPANY

Overview

Award facts

Net obligations
$80.58K
$80,584of $161.17K potential value
Period of performance
Dec 1, 2024 to Apr 30, 2025
Ended
Modifications
0
Latest action Nov 25, 2024
Contract type
Purchase order
PIID SP700025P0015

Description of requirement

UP TO 10-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES FOR HAWAII.

Dates and value

Award date
Signed on Nov 25, 2024
Potential end of performance
Sep 30, 2025
Current value
$80,584Base and exercised options
Potential value (if all options are exercised)
$161,167

Obligations by fiscal year of action

  • FY2025: $80,584

Total across 1 fiscal year: $80,584

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 25, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationWINNEBAGO, NE
UEIE3SEUJSPXNG3
CAGE code8MV87
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

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

Place of performance

Place of performance
Pearl Harbor, Honolulu County, Hawaii 96860-3100
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SP700025Q1005(as reported)
Solicitation date
Nov 20, 2024

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Nov 25, 2024Base obligation at award: $80,584
Latest action
Nov 25, 2024 — Base awardModification 0; obligation change +$80,584
Actions by type
  • Base award1
1 actions recorded, Nov 25, 2024 to Nov 25, 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$80,584
Latest action: change in base and all options
$161,167

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP7000