Purchase Order FA820125P0055
- Not listed
- The U.S. Air Force Materiel Command awarded a $147,382.90 firm fixed-price purchase order to Flatwater Professional Services Company on June 2, 2025, for office expansion and systems furniture installation at Building 822 of Hill Air Force Base in Utah. The contract, designated as an 8(a) sole source set-aside, is scheduled for ultimate completion by August 15, 2025. Flatwater Professional Services Company is a tribally-owned small disadvantaged business and subsidiary of Ho-Chunk, Inc., the...
- The Air Force awarded a $116,533 firm fixed price purchase order to Flatwater Professional Services Company of Winnebago, Nebraska. The contract calls for Flatwater to provide systems furniture for three buildings at Hill Air Force Base in Utah as part of ongoing sustainment and modernization efforts at the 75th Air Base Wing. Funding comes from the Air Force Sustainment Center within the Air Force Materiel Command. Designated as an 8(a) sole source set aside, this award supports the Air Force's...
- The U.S. Air Force has awarded a $81.6K firm fixed-price purchase order to Flatwater Professional Services Company, a tribally-owned small disadvantaged business and SBA-certified 8(a) Program Participant, to reconfigure furniture in the Mission Integration Facility (MIF) at Hill Air Force Base in Utah. The contract, set aside for 8(a) sole source procurement, is scheduled for completion by October 22, 2025. Flatwater Professional Services Company, a subsidiary of Ho-Chunk, Inc., the economic...
- This federal contract award, FA820125P0003, was made by the Air Force Life Cycle Management Center (AFLCMC) at Hill Air Force Base to Flatwater Professional Services Company, a tribally-owned small disadvantaged business and subsidiary of Ho-Chunk, Inc. The $42,995.53 firm-fixed-price purchase order is for the provision of office furniture for Building 1285. The award was made under an 8(a) sole source set-aside, leveraging Flatwater's status as an SBA-certified 8(a) Program Participant....
- This is a $27,157.76 firm fixed-price purchase order awarded by the Air Force Sustainment Center to Flatwater Professional Services Company, a tribally-owned small disadvantaged business, for the conference room upgrade of Building 1211 at Hill Air Force Base in Utah. The contract has an ultimate completion date of February 28, 2025. The award is set aside for the SBA's 8(a) Business Development Program. Flatwater Professional Services Company is a subsidiary of Ho-Chunk, Inc., a...
- This contract is a firm fixed price purchase order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Flatwater Professional Services Company, an SBA Certified 8(a) Program Participant, for a cubicle remodel project at Building 1211, Hill Air Force Base in Utah. The potential value of the contract is $160,109.74, with a completion date of January 28, 2023. Flatwater is a tribally-owned, self-certified small disadvantaged business that has been awarded...
- The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $17,112 firm fixed price purchase order to Flatwater Professional Services Company for the 448TH SUPPLY CHAIN MANAGEMENT WING BUILDING 1289 CUBICLE DISASSEMBLY, DISPOSAL, AND RECONFIGURATION at Hill Air Force Base, Utah. As an SBA Certified 8A Program Participant, Flatwater Professional Services Company will deliver the requested cubicle disassembly, disposal, and reconfiguration services at Hill Air Force...
- The U.S. Air Force awarded a $19.53K purchase order to Flatwater Professional Services Company, a tribally-owned small disadvantaged business and SBA-certified 8(a) Program Participant subsidiary of Ho-Chunk, Inc. This Total Small Business set-aside contract, awarded on September 15, 2025, requires the contractor to provide all personnel, equipment, tools, supervision, administration, and services necessary for the installation of new floor coverings and accessories at Offutt Air Force Base in...
- This is a $57,067.71 firm fixed-price purchase order contract awarded by the Army Test and Evaluation Command (ATEC), a Defense agency, to Flatwater Professional Services Company, a tribally-owned small disadvantaged business certified in the SBA 8(a) program. The contract is for the provision of furniture and is set aside for 8(a) firms. Flatwater has secured several other significant federal contracts and task orders through set-aside programs, including with the Naval Air Systems Command,...
- This federal contract award is for the delivery of furniture and installation services to the Department of the Air Force Air Combat Command at Offutt Air Force Base in Nebraska. The contract was awarded to Flatwater Solutions Company, an SBA-certified 8(a) and tribally-owned small business, on a sole source basis. The definitive, firm fixed price contract has a potential value of $497,456.33 and a completion date of December 14, 2018. Flatwater Solutions is an experienced government...
The U.S. Air Force Sustainment Center awarded a $22,367.50 firm fixed-price purchase order to Flatwater Professional Services Company for office furniture procurement supporting the 75th Air Base Wing at Hill Air Force Base, Utah. The contract, awarded on September 24, 2025, with completion targeted for December 29, 2025, is designated as an 8(a) sole-source set-aside. Flatwater Professional Services Company, a tribally-owned small disadvantaged business and subsidiary of Ho-Chunk, Inc., is an SBA-certified 8(a) Program Participant headquartered in Winnebago, Nebraska, with extensive experience in furniture procurement and installation services across federal agencies. This award reflects Flatwater's established capability in government furniture supply, supported by its significant contract portfolio including an $18.17 million indefinite delivery contract with Naval Air Systems Command for furniture configuration and design services and a $7.5 million Blanket Purchase Agreement with the Defense Health Agency. The 8(a) sole-source designation recognizes Flatwater's status as a socially and economically disadvantaged small business, allowing the Air Force to leverage the company's specialized expertise while supporting the federal government's small business contracting objectives. The relatively modest purchase order value indicates this is a discrete furniture need for facility operations at Hill AFB.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $22.4k | 9/25/25 |