AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · SP700017P0104
SP700017P0104: -$12K purchase order to Flatwater Solutions Company
Flatwater Solutions Company holds a purchase order from Defense Logistics Agency with -$12K obligated since Oct 2023 and $31K obligated over its life, against a ceiling of $31K. Latest action Oct 8, 2024.
Igf::ot::igf full service maintenance on kip 7800 sn 12500303 and related accessories.
| PIID | SP700017P0104 |
|---|---|
| Type | purchase order |
| Company | Flatwater Solutions Company |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO-P NEW CUMBERLAND |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J036 MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY |
| NAICS | 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | -$12K |
| Total obligated (lifetime) | $31K |
| Ceiling (base and all options) | $31K |
| Base date | Oct 1, 2017 |
| Latest action | Oct 8, 2024 |
| End date | Sep 30, 2018 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | FL |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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