AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · SP470524F0120
SP470524F0120: $1.3M delivery order to Fultonst1 LLC
Fultonst1 LLC holds a delivery order from Defense Logistics Agency with $1.3M obligated since Oct 2023 and $986K obligated over its life, against a ceiling of $986K. Latest action Aug 29, 2025.
Funding routing services for option iii
| PIID | SP470524F0120 |
|---|---|
| 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 | $1.3M |
| Total obligated (lifetime) | $986K |
| Ceiling (base and all options) | $986K |
| Base date | Aug 13, 2024 |
| Latest action | Aug 29, 2025 |
| End date | Aug 31, 2025 |
| 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.
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