Oklahoma city nssc i-35 warehouse office furniture
Ended Awarded Last action
- Contract number
- 75H71125F27013
- Awardee
-
Flatwater Professional Services Company UEI E3SEUJSPXNG3 Part of Ho-Chunk, Inc.
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $597,832
Award facts
- Contract value 100% obligated
- $597,831.98 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 238390 Other Building Finishing Contractors
- PSC
- 7110 Office Furniture
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Oklahoma City, OK 73114, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $597,832 |
About this award
The Indian Health Service issued a delivery order to Flatwater Professional Services Company on September 17, 2025, with a ceiling value of $597,831.98 under an 8(a) sole-source set-aside for office furniture at the Oklahoma City NSSC I-35 warehouse. The order has been extended through September 14, 2026.
Flatwater Professional Services Company is a tribally-owned, SBA-certified 8(a) Program Participant and small disadvantaged business headquartered in Winnebago, Nebraska, operating as a subsidiary of Ho-Chunk, Inc., the economic development corporation of the Winnebago Tribe of Nebraska. Place of performance is Oklahoma City, OK. The delivery order is priced on a firm fixed-price basis and falls under an existing Indian Health Service $9.37 million single-award 8(a) sole-source Indefinite Delivery Contract for furniture, fixtures, and equipment across all IHS health clinics and hospitals through April 2029.
Quick answers
Who was awarded contract 75H71125F27013?
75H71125F27013 was awarded to Flatwater Professional Services Company by Indian Health Service (Department of Health and Human Services) on September 17, 2025.
How much is contract 75H71125F27013 worth?
The government has obligated $597,832 on 75H71125F27013.
Is contract 75H71125F27013 an order under another contract?
Yes. 75H71125F27013 is a delivery order under 75H71124D00007, an indefinite delivery contract.
Was contract 75H71125F27013 competed?
The extent of competition for 75H71125F27013 was not available for competition. It was set aside: 8(a) Sole Source.
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