Office furniture BPA
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W912EQ23A0005
- Awardee
-
Flatwater Professional Services Company UEI E3SEUJSPXNG3 Part of Ho-Chunk, Inc.
- Awarding agency
-
ENDIST Memphis
US Army Corps of Engineers, Department of Defense
- Task orders
- 10 $1,247,268 obligated
Award facts
- Combined order value
- $1,247,268 Current and potential, with all options
- Last date to order 65% complete
- IDV ceiling 62% used
- $2,000,000.00
- Maximum order
- $500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 541614 Process, Physical Distribution, and Logistics Consulting Services
- PSC
- N071 Installation Of Equipment- Furniture
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army established a Blanket Purchase Agreement with Flatwater Professional Services Company on July 21, 2023, with a ceiling value of $2 million and an ultimate completion date of July 20, 2028. Flatwater is a tribally-owned SBA-certified 8(a) Program Participant (certification expires March 12, 2030) and subsidiary of Ho-Chunk, Inc.
The BPA covers office furniture procurement and installation services. Place of performance includes Memphis, Tennessee and subordinate locations including Vicksburg, Mississippi and Millington, Tennessee.
Recent BPA calls under this vehicle include a $356,490.99 call issued September 22, 2023, for RCO furniture and installation at Memphis; a $159,821.62 call issued September 18, 2023, for furniture at Millington; a $36,642.09 call issued August 30, 2023, for Visual Information Office and Mailroom support at Memphis; a $23,386.51 call issued August 28, 2023, for CPAC office furniture at Memphis; a $213,442.11 call issued April 29, 2024, for E & C furniture at Memphis; a $70,230.97 call issued August 19, 2024, for furniture for rooms 519 and 539 at Memphis; a $92,380.75 call issued April 1, 2025, for ADA-compliant resized cubicles at Memphis; an $83,327.41 call issued August 13, 2025, for furniture at the Mississippi Valley Division Emergency Operations Center in Vicksburg; and a $141,733 call issued September 29, 2025, for RAPID Applied Materials Lab office furniture supporting a Navy facility in Memphis, all under 8(a) sole-source set-asides on firm fixed-price terms.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912EQ23A0005?
W912EQ23A0005 was awarded to Flatwater Professional Services Company by ENDIST Memphis (US Army Corps of Engineers) on July 21, 2023.
How much is contract W912EQ23A0005 worth?
Orders under W912EQ23A0005 have obligated $1,247,268. W912EQ23A0005's own ceiling is $2,000,000. A single order can be worth up to $500,000.
How many orders have been placed under contract W912EQ23A0005?
10 orders have been placed under W912EQ23A0005, the latest on July 17, 2026.
Which agency awarded contract W912EQ23A0005?
ENDIST Memphis (US Army Corps of Engineers) awarded W912EQ23A0005, with funding from Department of the Army (Department of Defense).
Who can order from contract W912EQ23A0005?
W912EQ23A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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