AwardTape · Defense awards · Base supplies and furnishings · Furniture · FA820125P0027
FA820125P0027: $147K purchase order to Flatwater Professional Services Company
Flatwater Professional Services Company holds a purchase order from Department of the Air Force with $147K obligated since Oct 2023, against a ceiling of $147K. Latest action Jul 31, 2025.
Uttr furniture buy - office expansion to systems furniture installation for building 822
| PIID | FA820125P0027 |
|---|---|
| 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 | $147K |
| Total obligated (lifetime) | $147K |
| Ceiling (base and all options) | $147K |
| Base date | Jun 5, 2025 |
| Latest action | Jul 31, 2025 |
| End date | Aug 15, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | UT |
| 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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