Furniture, fixtures, and equipment and moving services
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- HT942524A0008
- Awardee
-
Flatwater Professional Services Company UEI E3SEUJSPXNG3 Part of Ho-Chunk, Inc.
- Awarding agency
-
Defense Health Agency
Department of Defense
- Task orders
- 8 $257,437 obligated
Award facts
- Combined order value
- $257,437 Current and potential, with all options
- Last date to order 43% complete
- IDV ceiling 3% used
- $7,500,000.00
- Maximum order
- $7,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 238390 Other Building Finishing Contractors
- PSC
- 7195 Miscellaneous Furniture And Fixtures
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the Defense Health Agency (DHA) to Flatwater Professional Services Company, a tribally-owned small disadvantaged business and subsidiary of Ho-Chunk, Inc. The contract has a ceiling value of $7,500,000 and a period of performance through August 2029. The BPA is for the procurement of furniture, fixtures, equipment, and moving services for DHA.
Two task orders have been issued under this BPA to date. The first is a $34,956.95 firm fixed price order for furniture, fixtures, equipment, and installation services at Fort Detrick, MD, without any set-aside designation. The second is a $22,975.34 firm fixed price order for furniture, fixtures, and equipment in San Antonio, TX, with a Competitive 8(a) set-aside. These task orders demonstrate Flatwater's capability to provide a range of furniture-related goods and services to the DHA across multiple locations, leveraging the company's status as a tribally-owned small disadvantaged business.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HT942524A0008?
HT942524A0008 was awarded to Flatwater Professional Services Company by Defense Health Agency (Department of Defense) on August 22, 2024.
How much is contract HT942524A0008 worth?
Orders under HT942524A0008 have obligated $257,437. HT942524A0008's own ceiling is $7,500,000. A single order can be worth up to $7,500,000.
How many orders have been placed under contract HT942524A0008?
8 orders have been placed under HT942524A0008, the latest on September 29, 2025.
Who can order from contract HT942524A0008?
HT942524A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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