AwardTape · Defense awards · Base supplies and furnishings · Furniture · N0018924P0282
N0018924P0282: $18K purchase order to Flatwater Professional Services Company
Flatwater Professional Services Company holds a purchase order from Department of the Navy with $18K obligated since Oct 2023, against a ceiling of $18K. Latest action May 3, 2024.
Office furniture
| PIID | N0018924P0282 |
|---|---|
| Type | purchase order |
| Company | Flatwater Professional Services Company |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR NORFOLK |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| Obligated since Oct 2023 | $18K |
| Total obligated (lifetime) | $18K |
| Ceiling (base and all options) | $18K |
| Base date | May 3, 2024 |
| Latest action | May 3, 2024 |
| End date | Jun 24, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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