AwardTape · Defense awards · Base supplies and furnishings · Furniture · HS002125FE080
HS002125FE080: $3.6M delivery order to Flatwater Professional Services Company
Flatwater Professional Services Company holds a delivery order from Defense Counterintelligence and Security Agency with $3.6M obligated since Oct 2023, against a ceiling of $3.6M. Latest action Mar 18, 2026.
Furniture, fixtures, and equipment for multiple dcsa sites.
| PIID | HS002125FE080 |
|---|---|
| Type | delivery order |
| Parent award | HS002125DE002 |
| Company | Flatwater Professional Services Company |
| Agency | Defense Counterintelligence and Security Agency |
| Contracting office | DEFENSE CI AND SECURITY AGENCY |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 238390 OTHER BUILDING FINISHING CONTRACTORS |
| Obligated since Oct 2023 | $3.6M |
| Total obligated (lifetime) | $3.6M |
| Ceiling (base and all options) | $3.6M |
| Base date | Sep 25, 2025 |
| Latest action | Mar 18, 2026 |
| End date | Sep 25, 2027 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | VA |
| 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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