AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · SP700023P0212
SP700023P0212: $248K purchase order to Flatwater Professional Services Company
Flatwater Professional Services Company holds a purchase order from Defense Logistics Agency with $248K obligated since Oct 2023, against a ceiling of $248K. Latest action Oct 17, 2024.
Sso to continue lease support for up to 16 months of 91 multifunctional devices with associated maintenance for virginia.
| PIID | SP700023P0212 |
|---|---|
| Type | purchase order |
| Company | Flatwater Professional Services Company |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO-P NEW CUMBERLAND |
| Category | Industrial equipment and supplies · Special industry machinery |
| PSC | 3610 PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT |
| NAICS | 532420 OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING |
| Obligated since Oct 2023 | $248K |
| Total obligated (lifetime) | $248K |
| Ceiling (base and all options) | $248K |
| Base date | Oct 1, 2023 |
| Latest action | Oct 17, 2024 |
| End date | Jan 31, 2025 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | NE |
| 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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