01 / Contract Profile
1331L519F13230510 Federal Contract Award
Agency code 1301
OFFICE FURNITURE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
1331L519F13230510 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$210
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $5.9K | 1 | — |
| FY 2025 | -$210 | 1 | −103.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| COMMERCE, DEPARTMENT OF | OFFICE OF THE SECRETARY | DEPT OF COMMERCE SSPO |
05 / Contractor
Who holds this federal contract?
FLATWATER SOLUTIONS COMPANY
UEI FQZ6AZM2FNK6 · CAGE 6U1X3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337215 | SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | $5.7K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $5.7K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OXON HILL, PRINCE GEORGES, MARYLAND, UNITED STATES
ZIP 207451004
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 24, 2025 | P25001 | -$210 | DEPT OF COMMERCE SSPOOffice code 1331L5 | 337215 | 7110 |
| Aug 30, 2019 | Base action | $5.9K | DEPT OF COMMERCE SSPOOffice code 1331L5 | 337215 | 7110 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.