AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · SP700024P0086
SP700024P0086: $958 purchase order to Flatwater Solutions Company
Flatwater Solutions Company holds a purchase order from Defense Logistics Agency with $958 obligated since Oct 2023, against a ceiling of $958. Latest action Jul 9, 2024.
Buyout of 4 devices sent to defense reutilization marketing office (drmo) for california.
| PIID | SP700024P0086 |
|---|---|
| Type | purchase order |
| Company | Flatwater Solutions 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 | $958 |
| Total obligated (lifetime) | $958 |
| Ceiling (base and all options) | $958 |
| Base date | Jul 9, 2024 |
| Latest action | Jul 9, 2024 |
| End date | Jul 31, 2024 |
| Actions since Oct 2023 | 1 |
| 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.
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