Purchase and installation of furniture for the TSA administrative offices at the seattle-tacoma international airport offsite location.
Ended Awarded Last action
- Contract number
- 70T01019F2NREM483
- Awardee
-
Fultonst1 LLC UEI UBYLBJQSLZE6
- Awarding agency
-
Transportation Security Administration
Department of Homeland Security
- Obligated
- $124,803
Award facts
- Contract value 100% obligated
- $124,802.58 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 |
|---|---|---|
| Close Out | -$210 | |
| Change Order | $3,440 | |
| Original award | $121,573 |
About this award
This is a $124,802.58 firm fixed-price contract awarded by the U.S. Department of Homeland Security's Transportation Security Administration (TSA) to Fultonst1 LLC, doing business as Dancker, for the purchase and installation of furniture for TSA administrative offices at an offsite location at the Seattle-Tacoma International Airport. The contract was not set aside for a specific business type.
Fultonst1 LLC is a for-profit limited liability company that holds multiple federal furniture and furnishings contracts, including a $475,000 General Services Administration Federal Supply Schedule contract and a $5 million indefinite delivery contract with the Defense Logistics Agency. Through these vehicles, Fultonst1 has delivered office furniture, workstations, seating, storage solutions, and design services to various government customers.
Quick answers
Who was awarded contract 70T01019F2NREM483?
70T01019F2NREM483 was awarded to Fultonst1 LLC by Transportation Security Administration (Department of Homeland Security) on September 23, 2019.
How much is contract 70T01019F2NREM483 worth?
The government has obligated $124,803 on 70T01019F2NREM483.
Is contract 70T01019F2NREM483 an order under another contract?
Yes. 70T01019F2NREM483 is a BPA call under GS28F0010P-HSHQDC17A00003, a blanket purchase agreement, on Furniture (FSS-71).
Was contract 70T01019F2NREM483 competed?
The extent of competition for 70T01019F2NREM483 was full and open competition.
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