AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · SP470521D0001
SP470521D0001: $0 IDIQ contract to Fultonst1 LLC
Fultonst1 LLC holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $5.0M. Latest action May 28, 2026.
Idiq contract award for furniture and interior design services
| PIID | SP470521D0001 |
|---|---|
| Type | IDIQ contract |
| Company | Fultonst1 LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO-RICHMOND DIVISION #3 |
| Category | Maintenance and repair · Quality control, testing and inspection |
| PSC | H271 EQUIPMENT AND MATERIALS TESTING- FURNITURE |
| NAICS | 337211 WOOD OFFICE FURNITURE MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $5.0M |
| Base date | Sep 1, 2021 |
| Latest action | May 28, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 7 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP470525F0174 delivery order | Fultonst1 LLC | $1.5M | Furniture requirements for outfitting of newly acquired gunston leased space, existing requirements within the hqc, and replenishment of DLA furniture inventory items to support current and emergent requirements. | Defense Logistics Agency | Quality control, testing and inspection | Aug 27, 2025 DoD 90d |
| SP470524F0120 delivery order | Fultonst1 LLC | $1.3M | Funding routing services for option iii | Defense Logistics Agency | Quality control, testing and inspection | Aug 29, 2025 DoD 90d |
| SP470525F0173 delivery order | Fultonst1 LLC | $1.1M | Systems and freestand furniture and interior design/furniture layout services | Defense Logistics Agency | Quality control, testing and inspection | Aug 28, 2025 DoD 90d |
| SP470523F0163 delivery order | Fultonst1 LLC | $0 | Funding routing services for option ii | Defense Logistics Agency | Quality control, testing and inspection | Oct 1, 2024 DoD 90d |
| SP470522F0101 delivery order | Fultonst1 LLC | -$408K | Task order to fully fund option year one on sp4705-21-d-0001 | Defense Logistics Agency | Quality control, testing and inspection | May 16, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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