The purpose of this blanket purchase agreement (BPA)is for furniture procurement, delivery and installation at ballston 5TH FL 4601 n. Fairfax, DR.
Ended Awarded Last action
- Contract number
- 70RNPP19FC0000017
- Awardee
-
Fultonst1 LLC UEI UBYLBJQSLZE6
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $689,724
Award facts
- Contract value 100% obligated
- $689,723.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Cybersecurity and Infrastructure Security Agency Department of Homeland Security
- 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
- Capitol Heights, MD 20743, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $689,724 |
About this award
This contract is a Blanket Purchase Agreement (BPA) awarded by the Department of Homeland Security Cybersecurity and Infrastructure Security Agency (DHS-CISA) to Fultonst1 LLC, doing business as Dancker, for the procurement, delivery, and installation of furniture at the Ballston 5th Floor location at 4601 N. Fairfax Dr. The contract has a potential value of $689,723.64 and utilizes the GSA Furniture (FSS-71) Federal Supply Schedule. The contract was awarded on August 14, 2019, with a completion date of March 15, 2020. The contract is a firm fixed-price type and did not use a set-aside designation.
Quick answers
Who was awarded contract 70RNPP19FC0000017?
70RNPP19FC0000017 was awarded to Fultonst1 LLC by Office of Procurement Operations (Department of Homeland Security) on August 14, 2019.
How much is contract 70RNPP19FC0000017 worth?
The government has obligated $689,724 on 70RNPP19FC0000017.
Which agency awarded contract 70RNPP19FC0000017?
Office of Procurement Operations (Department of Homeland Security) awarded 70RNPP19FC0000017, with funding from Cybersecurity and Infrastructure Security Agency (Department of Homeland Security).
Is contract 70RNPP19FC0000017 an order under another contract?
Yes. 70RNPP19FC0000017 is a BPA call under GS28F0010P-HSHQDC17A00003, a blanket purchase agreement, on Furniture (FSS-71).
Was contract 70RNPP19FC0000017 competed?
The extent of competition for 70RNPP19FC0000017 was full and open competition.
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