AwardTape · Defense awards · Base supplies and furnishings · Furniture · FA820124P0056
FA820124P0056: $27K purchase order to Flatwater Professional Services Company
Flatwater Professional Services Company holds a purchase order from Department of the Air Force with $27K obligated since Oct 2023, against a ceiling of $27K. Latest action Feb 12, 2025.
75th air base wing information directorate conference room upgrade building 1211 hill air force base utah
| PIID | FA820124P0056 |
|---|---|
| Type | purchase order |
| Company | Flatwater Professional Services Company |
| Agency | Department of the Air Force |
| Contracting office | FA8201 AFSC OL H PZIO |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 238390 OTHER BUILDING FINISHING CONTRACTORS |
| Obligated since Oct 2023 | $27K |
| Total obligated (lifetime) | $27K |
| Ceiling (base and all options) | $27K |
| Base date | Sep 30, 2024 |
| Latest action | Feb 12, 2025 |
| End date | Feb 28, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| 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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