A contract vehicle for personnel and materials to perform and provide design/project management, furniture, fixtures and equipment (FFE), transition and relocation services (TRS) and branding.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- HS002125DE002
- Awardee
-
Flatwater Professional Services Company UEI E3SEUJSPXNG3 Part of Ho-Chunk, Inc.
- Awarding agency
-
Defense Counterintelligence and Security Agency
Department of Defense
- Task orders
- 2 $5,633,827 obligated
Award facts
- Combined order value
- $5,633,827 Current and potential, with all options
- Last date to order 25% complete
- IDV ceiling 23% used
- $25,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 238390 Other Building Finishing Contractors
- PSC
- 7110 Office Furniture
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- 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 Defense Counterintelligence and Security Agency awarded an indefinite-delivery contract to Flatwater Professional Services Company, an 8(a) sole-source set-aside with a $25 million ceiling, on August 22, 2025. Flatwater is a tribally-owned, SBA-certified 8(a) small disadvantaged business and subsidiary of Ho-Chunk, Inc.
The contract is a single award. Performance occurs at DCSA locations in Herndon, Virginia. The IDIQ covers design and project management, furniture, fixtures and equipment (FFE), transition and relocation services (TRS), and branding support across the agency.
Period of performance runs through August 21, 2030 (base term, five years).
DCSA has issued two delivery orders under this IDIQ since the award. The first, issued September 26, 2025, carries a $3.64 million ceiling for furniture, fixtures, and equipment at multiple DCSA sites with completion by September 25, 2027 (8(a) sole-source, firm fixed price). The second, issued August 29, 2025, carries a $1.99 million ceiling for design, project management, FFE, TRS, and branding with completion by August 28, 2027 (no set-aside, firm fixed price). Both orders are performed in Herndon, Virginia. Combined, the two orders represent approximately $5.63 million in potential value against the $25 million contract ceiling.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Furniture, fixtures, and equipment for multiple dcsa sites. | Defense Counterintelligence and Security Agency | $3,640,775 | |
| A contract vehicle for personnel and materials to perform and provide design/project management, furniture, fixtures… | Defense Counterintelligence and Security Agency | $1,993,051 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HS002125DE002?
HS002125DE002 was awarded to Flatwater Professional Services Company by Defense Counterintelligence and Security Agency (Department of Defense) on August 22, 2025.
How much is contract HS002125DE002 worth?
Orders under HS002125DE002 have obligated $5,633,827. HS002125DE002's own ceiling is $25,000,000.
How many orders have been placed under contract HS002125DE002?
2 orders have been placed under HS002125DE002, the latest on September 26, 2025.
Who can order from contract HS002125DE002?
HS002125DE002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract HS002125DE002 competed?
The extent of competition for HS002125DE002 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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