Funding routing services for option III

Ended Awarded Last action

Contract number
SP470524F0120
Awardee
Awarding agency
Obligated
$986,080

Award facts

Contract value 100% obligated
$986,079.71 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fort Belvoir, VA 22060, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 -$344,764
Supplemental Agreement for work within scope P00001 · Inventory management (warehouse) $200,000
Original award $1,130,844

About this award

The Department of Defense issued a $986,079.71 delivery order to Fultonst1 LLC (doing business as Dancker) on August 13, 2024, for funding routing services and inventory management warehouse operations.

Place of performance is Fort Belvoir, VA. The order carries a firm fixed price structure and an ultimate completion date of August 31, 2025. No set-aside was used. The order is issued under a Defense Logistics Agency single-award indefinite delivery contract that supports furniture procurement and facility services at Fort Belvoir since 2021.

Quick answers

Who was awarded contract SP470524F0120?

SP470524F0120 was awarded to Fultonst1 LLC by Headquarters (Defense Logistics Agency) on August 13, 2024.

How much is contract SP470524F0120 worth?

The government has obligated $986,080 on SP470524F0120.

Is contract SP470524F0120 an order under another contract?

Yes. SP470524F0120 is a delivery order under SP470521D0001, an indefinite delivery contract.

Was contract SP470524F0120 competed?

The extent of competition for SP470524F0120 was full and open competition.

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