PURCHASE ORDER
Active7571TE26P00090
Department of Health and Human Services › Office of the Assistant Secretary for Financial Resources › OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY
$305K
obligated · signed 2 months ago
COMPUTER REFRESH AND SBHC EQUIPMENT FOR WESTERN OREGON SERVICE UNIT (PORTLAND)
Performance timeline
Start
Sep 1, 2026
End
Dec 1, 2026
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Dec 1, 2026
FLATWATER PROFESSIONAL SERVICES COMPANY
Contract 7571TE26P00090
UEI
E3SEUJSPXNG3
Parent Company
HO-CHUNK, INC.
Capabilities & Certifications
Headquarters Location
Congressional District: 03
Current Obligation
$304,959
Base + Exercised Options
$304,959
Total Ceiling Value
$304,959
Contract Type
FIRM FIXED PRICE
NAICS
ELECTRONIC COMPUTER MANUFACTURING
PSC
IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Place of Performance
Congressional District: 06
Awarding Agency
Top-tier agency
Office of the Assistant Secretary for Financial Resources
Sub-tier agency
OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY
Office
Funding Agency
Top-tier agency
Indian Health Service
Sub-tier agency
INDIAN HEALTH SERVICE
Office
Solicitation procedures, competition exceptions, labor standards and account totals.