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AWARDDELIVERY ORDERSmall business

Delivery order 75H71125F27013FLATWATER PROFESSIONAL SERVICES COMPANY

Overview

Award facts

Net obligations
$597.83K
$597,832of $597.83K potential value
Period of performance
Sep 17, 2025 to Sep 14, 2026
Ended
Modifications
1
Latest action Jun 5, 2026
Contract type
Delivery order
PIID 75H71125F27013

Description of requirement

OKLAHOMA CITY NSSC I-35 WAREHOUSE OFFICE FURNITURE

Dates and value

Award date
Signed on Sep 17, 2025
Current value
$597,832Base and exercised options
Potential value (if all options are exercised)
$597,832
Parent contract vehicle
75H71124D00007 (IDC, single award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $597,832

Total across 1 fiscal year: $597,832

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 5, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameFLATWATER PROFESSIONAL SERVICES COMPANY
LocationNEBRASKA, NE
UEIE3SEUJSPXNG3
CAGE code8MV87
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyFLATWATER GROUP

Business types and certifications

Self-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFor-profit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
Funded from
Clinical servicesProgram activities075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Oklahoma City, Oklahoma County, Oklahoma 73114-2128
Congressional district (place of performance)
OK-05As reported at the time of the action

Classification and competition

Classification

NAICS
238390OTHER BUILDING FINISHING CONTRACTORS
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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

Transaction history

Modification history

Base award
Sep 17, 2025Base obligation at award: $597,832
Latest action
Jun 5, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 17, 2025 to Jun 5, 2026; each action counted once.

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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 & bio-basedH
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Indian Health Service7527
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
75H711
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H711
Treasury accounts
  • 075-X-0390-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$597,832