Office furniture in national capital region
Ended Awarded Last action
- Contract number
- 70B01C19F00001374
- Awardee
-
Fultonst1 LLC UEI UBYLBJQSLZE6
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $269,767
Award facts
- Contract value 100% obligated
- $269,766.53 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- North Branch, NJ 08876, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $6,000 | |
| Other Administrative Action | $0 | |
| Original award | $263,767 |
About this award
This is a firm fixed-price contract awarded by the Department of Homeland Security's Customs and Border Protection to Fultonst1 LLC, doing business as Dancker, for the provision of office furniture in the National Capital Region. The potential value of the contract is $269,766.53. The contract is a Blanket Purchase Agreement (BPA) Call issued under Fultonst1 LLC's General Services Administration (GSA) Federal Supply Schedule (FSS-71) for Furniture. No set-aside was used for this award. Fultonst1 LLC is a for-profit limited liability company that holds multiple federal contracts and subcontracts for the supply of office furniture, systems workstations, seating, storage, and design services to various government agencies, including the Departments of State, Homeland Security, Justice, and Health and Human Services, as well as the Defense Logistics Agency.
Quick answers
Who was awarded contract 70B01C19F00001374?
70B01C19F00001374 was awarded to Fultonst1 LLC by Customs and Border Protection (Department of Homeland Security) on September 30, 2019.
How much is contract 70B01C19F00001374 worth?
The government has obligated $269,767 on 70B01C19F00001374.
Is contract 70B01C19F00001374 an order under another contract?
Yes. 70B01C19F00001374 is a BPA call under GS28F0010P-HSHQDC17A00003, a blanket purchase agreement, on Furniture (FSS-71).
Was contract 70B01C19F00001374 competed?
The extent of competition for 70B01C19F00001374 was full and open competition.
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