AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · SP700025P0016
SP700025P0016: $69K purchase order to Flatwater Professional Services Company
Flatwater Professional Services Company holds a purchase order from Defense Logistics Agency with $69K obligated since Oct 2023, against a ceiling of $103K. Latest action Dec 18, 2024.
Up to 6 month lease of multifunction devices for fl, ga, and nc.
| PIID | SP700025P0016 |
|---|---|
| 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 | $69K |
| Total obligated (lifetime) | $69K |
| Ceiling (base and all options) | $103K |
| Base date | Nov 27, 2024 |
| Latest action | Dec 18, 2024 |
| End date | May 31, 2025 |
| Actions since Oct 2023 | 2 |
| 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.
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