AwardTape · Defense awards · Maintenance and repair · Installation of equipment · W911S024P0031
W911S024P0031: $621K purchase order to Flatwater Professional Services Company
Flatwater Professional Services Company holds a purchase order from Department of the Army with $621K obligated since Oct 2023, against a ceiling of $621K. Latest action Dec 15, 2025.
Bldg 401 & 408 product & labor, demo and install
| PIID | W911S024P0031 |
|---|---|
| Type | purchase order |
| Company | Flatwater Professional Services Company |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FDO FT EUSTIS |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N071 INSTALLATION OF EQUIPMENT- FURNITURE |
| NAICS | 238390 OTHER BUILDING FINISHING CONTRACTORS |
| Obligated since Oct 2023 | $621K |
| Total obligated (lifetime) | $621K |
| Ceiling (base and all options) | $621K |
| Base date | Sep 11, 2024 |
| Latest action | Dec 15, 2025 |
| End date | Dec 7, 2025 |
| Actions since Oct 2023 | 5 |
| 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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