This do/to provide electrician labor to disconnect existing herman miller whips then replace the whips with steelcase base poer in feeds. All labor will be a one for one swap out of 41 whip locations.…

Active Awarded Last action

Contract number
91990026F0096
Awardee
Awarding agency
Obligated
$30,000

Award facts

Contract value 100% obligated
$30,000.00 Current and potential, with all options
Completion date 49% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of the Chief Financial Officer Department of Education
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20002, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 $15,000
Original award $15,000

About this award

The Office of the Chief Financial Officer issued a $30,000 delivery order to Fultonst1 LLC (doing business as Dancker) on September 10, 2026, for electrician labor to disconnect existing Herman Miller power whips and replace them with Steelcase base power infeed systems at 77 K Street, NE, Washington, DC. The work consists of a one-for-one swap at 41 whip locations, with firm fixed pricing and an ultimate completion date of December 8, 2026.

The order is issued under the GSA Multiple Award Schedule. No set-aside was applied.

Description

This do/to provide electrician labor to disconnect existing herman miller whips then replace the whips with steelcase base poer in feeds. All labor will be a one for one swap out of 41 whip locations. Work location is 77 k street, NE.

Quick answers

Who was awarded contract 91990026F0096?

91990026F0096 was awarded to Fultonst1 LLC by Contracts and Acquisition Management (Department of Education) on September 10, 2026.

How much is contract 91990026F0096 worth?

The government has obligated $30,000 on 91990026F0096.

Which agency awarded contract 91990026F0096?

Contracts and Acquisition Management (Department of Education) awarded 91990026F0096, with funding from Office of the Chief Financial Officer (Department of Education).

Is contract 91990026F0096 an order under another contract?

Yes. 91990026F0096 is a delivery order under 47QSMS24D000K, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 91990026F0096 competed?

The extent of competition for 91990026F0096 was full and open competition. The government received 1 offer.

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