AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · SP700024P0009
SP700024P0009: $136K purchase order to Flatwater Professional Services Company
Flatwater Professional Services Company holds a purchase order from Defense Logistics Agency with $136K obligated since Oct 2023, against a ceiling of $136K. Latest action Feb 18, 2025.
Sso continued lease support of up to 19 month lease of multifunctional devices and associated maintenance for florida and georgia.
| PIID | SP700024P0009 |
|---|---|
| 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 | $136K |
| Total obligated (lifetime) | $136K |
| Ceiling (base and all options) | $136K |
| Base date | Oct 31, 2023 |
| Latest action | Feb 18, 2025 |
| End date | May 31, 2025 |
| Actions since Oct 2023 | 5 |
| 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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