AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM24F0725FULTONST1 LLC
Overview
Award facts
- Net obligations
- $673.06K
- $673,060of $673.06K potential value
- Period of performance
- Apr 2, 2024 to Oct 31, 2024
- Ended
- Modifications
- 1
- Latest action Apr 28, 2026
- Contract type
- Delivery order
- PIID 19AQMM24F0725
Description of requirement
SYSTEMS, SEATING & ANCILLARY
Dates and value
- Award date
- Signed on Apr 2, 2024
- Current value
- $673,060Base and exercised options
- Potential value (if all options are exercised)
- $673,060
- Parent contract vehicle
- 47QSMS24D000K (FSS, multiple award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$19,787 (de-obligation)
- FY2024: $692,847
Total across 2 fiscal years: $673,060
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameFULTONST1 LLC
LocationCAPITOL HEIGHTS, MD
UEIUBYLBJQSLZE6
CAGE code863C0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFULTONST1 LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF ADMINSTRATION
- Funded from
- Working capital fund programsProgram activities019-4519Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Capitol Heights, Prince Georges County, Maryland 20743-5058
- Congressional district (place of performance)
- MD-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 2, 2024Base obligation at award: $692,847
- Latest action
- Apr 28, 2026 — Funding onlyModification P00001; obligation change -$19,787; funding only: changes obligations, not scope
- Latest funding action
- Apr 28, 2026 — Funding onlyModification P00001; obligation change -$19,787; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$19,787
- Latest action: change in base and all options
- -$19,787
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XA00
- Treasury accounts
- 019-X-4519-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression