# Delivery Order #1331L526F0464

Flatwater Solutions Awarded Delivery Order for Furniture Support

**Buyer:** Office of the Secretary

**Award Amount:** $1,692,688.00
**Ceiling:** $1,692,688.00

**Awarded:** September 23, 2026
**Period of Performance:** Sep 23, 2026 - Dec 31, 2026

**Identifier:** 1331L526F0464
**NAICS:** 337214

This contract is a delivery order under an existing indefinite delivery indefinite quantity (IDIQ) vehicle previously awarded to Flatwater Solutions Company, a provider specializing in office furnishings. The contract involves providing furniture support services, which are essential for maintaining and enhancing the operational efficiency of government office environments. The scope of work includes supplying, installing, and supporting various furniture products to meet the agency's workspace needs. This award is significant as it supports the agency's efforts to maintain productive and comfortable office settings, potentially improving employee satisfaction and effectiveness. The work will be performed primarily in Charlestown, Indiana, and spans a short-term period with potential for extension. The contract was awarded as part of a competitive process under the broader IDIQ contract, ensuring the government receives high-quality solutions. This award builds upon a previous multi-year IDIQ contract for office furniture provision, emphasizing continuity and reliable support. The original solicitation targeted comprehensive furniture solutions with flexibility for the agency's evolving requirements.

### Description

FURNITURE SUPPORT

[View original record](https://www.usaspending.gov/award/CONT_AWD_1331L526F0464_1301_1331L523D13ES0020_1301)