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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM25F1637FULTONST1 LLC

Overview

Award facts

Net obligations
$189.32K
$189,321of $189.32K potential value
Period of performance
Sep 17, 2025 to Feb 27, 2026
Ended
Modifications
1
Latest action Jun 18, 2026
Contract type
Delivery order
PIID 19AQMM25F1637

Description of requirement

SYSTEMS FURNITURE, CASEGOODS SEATING

Dates and value

Award date
Signed on Sep 17, 2025
Potential end of performance
Sep 30, 2026
Current value
$189,321Base and exercised options
Potential value (if all options are exercised)
$189,321
Parent contract vehicle
47QSMS24D000K (FSS, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $189,321

Total across 1 fiscal year: $189,321

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 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
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF ADMINSTRATION

Place of performance

Place of performance
Capitol Heights, Prince Georges County, Maryland 20743-3705
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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
3

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 17, 2025Base obligation at award: $189,321
Latest action
Jun 18, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 17, 2025 to Jun 18, 2026; each action counted once.

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
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XA00