Design, delivery, installation of office furniture.
Ended Awarded Last action
- Contract number
- 70B01C21F00001545
- Awardee
-
Fultonst1 LLC UEI UBYLBJQSLZE6
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $589,793
Award facts
- Contract value 100% obligated
- $589,793.05 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
- N071 Installation Of Equipment- Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Atlanta, GA 30344, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $19,438 | |
| Original award | $570,355 |
About this award
The Department of Homeland Security Customs and Border Protection awarded a $589,793 fixed-price contract to Fultonst1 LLC, doing business as Dancker, to provide design, delivery, and installation of office furniture. As the prime contractor, Dancker will draw from its Multiple Award Schedule contract vehicle with the General Services Administration to fulfill the agency's requirements. The one-year contract, which may be extended through April 2023, aims to outfit workspaces at CBP's facility in East Point, Georgia as the agency carries out border security and trade and travel facilitation programs. No subcontractors or set-aside designations were indicated.
Quick answers
Who was awarded contract 70B01C21F00001545?
70B01C21F00001545 was awarded to Fultonst1 LLC by Customs and Border Protection (Department of Homeland Security) on September 30, 2021.
How much is contract 70B01C21F00001545 worth?
The government has obligated $589,793 on 70B01C21F00001545.
Is contract 70B01C21F00001545 an order under another contract?
Yes. 70B01C21F00001545 is a BPA call under GS28F0010P-HSHQDC17A00003, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 70B01C21F00001545 competed?
The extent of competition for 70B01C21F00001545 was full and open competition.
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