AwardTape · Defense awards · Base supplies and furnishings · Furniture · W911S624P0011
W911S624P0011: $57K purchase order to Flatwater Professional Services Company
Flatwater Professional Services Company holds a purchase order from Department of the Army with $57K obligated since Oct 2023, against a ceiling of $57K. Latest action Aug 15, 2024.
Furniture
| PIID | W911S624P0011 |
|---|---|
| Type | purchase order |
| Company | Flatwater Professional Services Company |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-DUGWAY PROV GRD |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 238390 OTHER BUILDING FINISHING CONTRACTORS |
| Obligated since Oct 2023 | $57K |
| Total obligated (lifetime) | $57K |
| Ceiling (base and all options) | $57K |
| Base date | Jul 1, 2024 |
| Latest action | Aug 15, 2024 |
| End date | Sep 30, 2024 |
| 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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