AWARDDELIVERY ORDERSmall business
Delivery order 70RFP123FRE400016FLATTER & ASSOCIATES, INC.
Overview
Award facts
- Net obligations
- $972.88K
- $972,879of $978.88K potential value
- Outlays (paid to date)
- $768.39K
- $768.39K paid of $972.88K obligated$768,388
- Period of performance
- Apr 1, 2023 to Feb 28, 2026
- Ended
- Modifications
- 6
- Latest action Sep 25, 2026
- Contract type
- Delivery order
- PIID 70RFP123FRE400016
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES FOR REGION 4
Dates and value
- Award date
- Signed on Mar 30, 2023
- Current value
- $972,879Base and exercised options
- Potential value (if all options are exercised)
- $978,879
- Parent contract vehicle
- HSHQDC16DP2003 (IDC, multiple award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$347,862 (de-obligation)
- FY2025: $278,845
- FY2024: $420,467
- FY2023: $621,430
Total across 4 fiscal years: $972,879
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationFREDERICKSBURG, VA
UEIJJXNBUX9HE33
CAGE code1YYU3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFLATTER INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Office Of Procurement Operations
- FPS EAST CCG DIV 1 ACQ DIV
- Funded by
- Department of Homeland Security
- Office Of The Under Secretary For Management
- FEDERAL PROTECTIVE SERVICE (FPS)
- Funded from
- CAS - fps operationsProgram activities070-0542Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Atlanta, Fulton County, Georgia 30303-3709
- Congressional district (place of performance)
- GA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 30, 2023Base obligation at award: $484,024
- Latest action
- Sep 25, 2026 — CloseoutModification P00006; obligation change -$347,862; administrative: no change in scope or value
- Latest substantive action
- Sep 24, 2025 — Supplemental agreement (within scope)Modification P00005; obligation change -$7,140
- Actions by type
- Base award1
- Option exercised2
- Other administrative action2
- Supplemental agreement (within scope)1
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$347,862
- Latest action: change in base and all options
- -$347,862
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Office Of Procurement Operations7001
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7001
- Contracting office code
- 70RFP1
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7050
- Funding office code
- 70MFPS
- Treasury accounts
- 070-X-0542-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression