AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · SP470522F0101
SP470522F0101: -$408K delivery order to Fultonst1 LLC
Fultonst1 LLC holds a delivery order from Defense Logistics Agency with -$408K obligated since Oct 2023 and $704K obligated over its life, against a ceiling of $704K. Latest action May 16, 2024.
Task order to fully fund option year one on sp4705-21-d-0001
| PIID | SP470522F0101 |
|---|---|
| Type | delivery order |
| Parent award | SP470521D0001 |
| 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 | -$408K |
| Total obligated (lifetime) | $704K |
| Ceiling (base and all options) | $704K |
| Base date | Sep 1, 2022 |
| Latest action | May 16, 2024 |
| End date | Dec 31, 2023 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial