Furniture
Active Awarded Last action
- Contract number
- 1331L526F13OS1276
- Awardee
-
Flatwater Solutions Company UEI FQZ6AZM2FNK6 Part of Ho-Chunk, Inc.
- Awarding agency
-
Office of the Secretary
Department of Commerce
- Obligated
- $154,028
Award facts
- Contract value 100% obligated
- $154,028.00 Current and potential, with all options
- Completion date 7% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20230, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Office of the Secretary (Office of the Secretary, Defense Or Civilian: Civilian) issued a $154,028.00 delivery order for furniture to Flatwater Solutions Company on September 30, 2026, under a Total Small Business set-aside. The order is issued against the Department of Commerce Enterprise-wide Furniture IDIQ and extends through September 30, 2027. Place of performance is Washington, DC 20230.
Flatwater Solutions Company is a tribally-owned small disadvantaged business and subsidiary of Ho-Chunk, Inc., designated as an Indian Economic Enterprise and Indian Small Business Economic Enterprise. The prime supplies office furniture, equipment leasing, and miscellaneous supplies to federal agencies. This delivery order represents a firm fixed price furniture procurement within the Commerce Department's Enterprise-wide Furniture IDIQ, a $60 million multiple-award indefinite delivery contract with a Total Small Business set-aside running through July 4, 2028.
Quick answers
Who was awarded contract 1331L526F13OS1276?
1331L526F13OS1276 was awarded to Flatwater Solutions Company by Office of the Secretary (Department of Commerce) on September 30, 2026.
How much is contract 1331L526F13OS1276 worth?
The government has obligated $154,028 on 1331L526F13OS1276.
Is contract 1331L526F13OS1276 an order under another contract?
Yes. 1331L526F13OS1276 is a delivery order under 1331L523D13ES0020, an indefinite delivery contract, on Department of Commerce Enterprise-wide Furniture.
Was contract 1331L526F13OS1276 competed?
The extent of competition for 1331L526F13OS1276 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.
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