AwardTape · Defense awards · Base supplies and furnishings · Furniture · W912PM25P0062
W912PM25P0062: $30K purchase order to Flatwater Professional Services Company
Flatwater Professional Services Company holds a purchase order from Department of the Army with $30K obligated since Oct 2023, against a ceiling of $30K. Latest action Jul 15, 2025.
Systems furniture replacement motsu f/o
| PIID | W912PM25P0062 |
|---|---|
| Type | purchase order |
| Company | Flatwater Professional Services Company |
| Agency | Department of the Army |
| Contracting office | W074 ENDIST WILMINGTON |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 238390 OTHER BUILDING FINISHING CONTRACTORS |
| Obligated since Oct 2023 | $30K |
| Total obligated (lifetime) | $30K |
| Ceiling (base and all options) | $30K |
| Base date | Jul 15, 2025 |
| Latest action | Jul 15, 2025 |
| End date | Sep 12, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | NC |
| 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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