AwardTape · Defense awards · Base supplies and furnishings · Furniture · N0018925P0504
N0018925P0504: $296K purchase order to Flatwater Professional Services Company
Flatwater Professional Services Company holds a purchase order from Department of the Navy with $296K obligated since Oct 2023, against a ceiling of $296K. Latest action Aug 28, 2025.
Furniture for n95 rooms
| PIID | N0018925P0504 |
|---|---|
| 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 | 322230 STATIONERY PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $296K |
| Total obligated (lifetime) | $296K |
| Ceiling (base and all options) | $296K |
| Base date | Aug 28, 2025 |
| Latest action | Aug 28, 2025 |
| End date | Nov 17, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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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