IDC (single-award IDV) SP700018D0001FLATWATER SOLUTIONS COMPANY
Overview
Award facts
- Obligated on orders under this IDV
- $19.90M
- $19,898,762 across 66 orders
- Period of performance
- From Feb 28, 2019
- Modifications
- 5
- Latest action Feb 28, 2019
- Contract type
- IDC (single-award IDV)
- PIID SP700018D0001
Description of requirement
UP TO A 12 MONTH INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FIRM FIXED PRICE CONTRACT TO LEASE NAVY&MARINE CORPS INTRANET (NMCI) CERTIFIED NETWORKED MULTI-FUNCTIONAL DEVICES (MFDS), AND ACCESSORIES TO INCLUDE: INSTALLATION AND REMOVAL, FULL SERVICE MAINTENANCE, ALL CONSUMABLE SUPPLIES (EXCLUDING PAPER, KEY OPERATOR TRAINING, REPORTS, RELOCATIONS, NETWORK FUNCTIONALITY, AND NETWORK SECURITY) (HEREAFTER COLLECTIVELY REFERRED TO AS DEVICES). DELIVERY ORDERS PLACED OFF THIS IDIQ WILL BE FIRM FIXED PRICE.
Dates and value
- Award date
- Signed on Mar 1, 2018
- Ordering period ends
- Feb 28, 2019
- Ceiling
- Ceiling (single-award vehicle): $21,701,654
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2019. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO-P NEW CUMBERLAND
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA HEADQUARTERS
Classification and competition
Classification
- Product or service (PSC)
- 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 1, 2018
- Latest action
- Feb 28, 2019 — Supplemental agreement (within scope)Modification P00005
- Latest substantive action
- Feb 28, 2019 — Supplemental agreement (within scope)Modification P00005
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Other administrative action2
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $4,281,999
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Other U.S. entity (e.g. government)B
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- 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
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SA4707