AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · SP700024P0058
SP700024P0058: $41K purchase order to Flatwater Professional Services Company
Flatwater Professional Services Company holds a purchase order from Defense Logistics Agency with $41K obligated since Oct 2023, against a ceiling of $41K. Latest action Feb 18, 2025.
This requirement is a sole source order for the continued lease of multi-functional devices (mfds) for the west coast.
| PIID | SP700024P0058 |
|---|---|
| Type | purchase order |
| Company | Flatwater Professional Services Company |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO-P NEW CUMBERLAND |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W074 LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT |
| NAICS | 532420 OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING |
| Obligated since Oct 2023 | $41K |
| Total obligated (lifetime) | $41K |
| Ceiling (base and all options) | $41K |
| Base date | Apr 23, 2024 |
| Latest action | Feb 18, 2025 |
| End date | May 31, 2025 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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