New furniture configuration and design contract
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- N0001925D0014
- Awardee
-
Flatwater Professional Services Company UEI E3SEUJSPXNG3 Part of Ho-Chunk, Inc.
- Awarding agency
-
Naval Air Systems Command
Department of the Navy, Department of Defense
- Task orders
- 5 $12,678,151 obligated
Award facts
- Opportunity
-
- N0001924R5016 Solicitation number
- Combined order value
-
- $12,678,151 Current, with exercised options
- $18,180,588 Potential, with all options
- Last date to order 38% complete
- IDV ceiling 70% used
- $18,173,455.50
- Maximum order
- $18,173,455.30
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 238390 Other Building Finishing Contractors
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
Naval Air Systems Command awarded an indefinite-delivery contract to Flatwater Professional Services Company as a single award under an 8(a) sole-source designation, with a ceiling of $18,173,455.50 and an award date of December 16, 2024. Flatwater is an SBA-certified 8(a) Program Participant through March 12, 2030, and a tribally-owned small disadvantaged business and subsidiary of Ho-Chunk, Inc. The IDIQ procures new furniture configuration and design services, runs through December 15, 2029, and adds clause 52.222-90 addressing DEI discrimination by federal contractors in accordance with EO 14398. Work is performed at multiple Air Force and Navy locations.
Task orders issued under this IDIQ include a June 18, 2026 firm fixed-price delivery order for new furniture product and delivery, performed in Winnebago, Nebraska ($1,217,671.83, completion June 11, 2027), the most recent activity in the source. Earlier orders include a December 19, 2025 firm fixed-price move services order for CGN and CG4 performed in Arlington, Virginia ($131,544.40, completion December 18, 2026); an April 22, 2025 delivery order exercising Option CLIN 0017 for furniture procurement and configuration at an additional JPO CONUS location in Reston, Virginia secure space ($13,002,359.09, completion April 21, 2027); a March 12, 2025 workspace conversion order at CG4, CGN, NC2, Wright-Patterson Air Force Base, and Eglin Air Force Base ($1,227,600.20, completion March 11, 2030); and Task Order 1 for data analytics, awarded December 16, 2024 ($2,601,412.80, completion December 15, 2029).
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0001925D0014?
N0001925D0014 was awarded to Flatwater Professional Services Company by Naval Air Systems Command (Department of the Navy) on December 11, 2024.
How much is contract N0001925D0014 worth?
Orders under N0001925D0014 have obligated $12,678,151. Their combined potential value, with all options, is $18,180,588. N0001925D0014's own ceiling is $18,173,456. A single order can be worth up to $18,173,455.
How many orders have been placed under contract N0001925D0014?
5 orders have been placed under N0001925D0014, the latest on June 18, 2026.
Who can order from contract N0001925D0014?
N0001925D0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N0001925D0014 competed?
The extent of competition for N0001925D0014 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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