AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM24F2277FULTONST1 LLC
Overview
Award facts
- Net obligations
- $696.38K
- $696,380of $696.38K potential value
- Period of performance
- Sep 20, 2024 to Jul 31, 2026
- Ended
- Modifications
- 4
- Latest action May 28, 2026
- Contract type
- Delivery order
- PIID 19AQMM24F2277
Description of requirement
SYSTEMS FURNITURE, CASEGOODS, & SEATING
Dates and value
- Award date
- Signed on Sep 20, 2024
- Current value
- $696,380Base and exercised options
- Potential value (if all options are exercised)
- $696,380
- Parent contract vehicle
- 47QSMS24D000K (FSS, multiple award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2025: $15,032
- FY2024: $681,347
Total across 2 fiscal years: $696,380
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- 19AQMM24R0161(as reported)
- Solicitation date
- May 30, 2024
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
- Sep 20, 2024Base obligation at award: $681,347
- Latest action
- May 28, 2026 — Other administrative actionModification P00004; administrative: no change in scope or value
- Latest substantive action
- Jul 29, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$15,032
- Actions by type
- Base award1
- Other administrative action3
- Supplemental agreement (within scope)1
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
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
- 5
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