Contract SP470521F0117
Fultonst1 Llc · Department Of Defense · September 1, 2021
Fultonst1 Llc was awarded a federal contract by Department Of Defense (Defense Logistics Agency) on September 1, 2021 for $1.19 million of work in wood office furniture manufacturing. Performance is in Fort Belvoir, VA. This is a task or delivery order issued under parent IDIQ SP470521D0001. It uses firm fixed-price contract pricing.
Contract details
- PIID
- SP470521F0117
- Parent IDIQ
- SP470521D0001
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 337211 · Wood Office Furniture Manufacturing
- Product / service
- Equipment And Materials Testing- Furniture
- Place of performance
- Fort Belvoir, VA
- First action
- September 1, 2021
Description
TASK ORDER TO FULLY FUND THE BASE YEAR ON THE SUBJECT AWARD.
Modification timeline
-
September 1, 2021Base award$700.2K
Top contractors in NAICS 337211
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Corporate Interiors Inc | 14 | $3.98M |
| 2 | Krueger International, Inc. | 61 | $3.25M |
| 3 | Raynor Marketing Ltd. | 1,612 | $2.11M |
| 4 | Peabody Office Furniture Corp | 7 | $560.3K |
| 5 | Carithers-Wallace-Courtenay, Llc | 4 | $187.8K |
| 6 | American Interiors Inc | 1 | $162.4K |
| 7 | Miscellaneous Foreign Awardees | 3 | $122.6K |
| 8 | Federal Prison Industries, Inc | 4 | $97.3K |
| 9 | Interior Resource Group Inc | 1 | $31.2K |
| 10 | Tech Service Solutions Llc | 1 | $30.5K |
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Frequently asked questions
What is contract SP470521F0117?
Contract SP470521F0117 is a federal contract awarded to Fultonst1 Llc by Department Of Defense on September 1, 2021 for $1.19 million of work classified under WOOD OFFICE FURNITURE MANUFACTURING. It has been modified 0 times since the base award.
Who won contract SP470521F0117?
Fultonst1 Llc won contract SP470521F0117 from Department Of Defense.
How much is contract SP470521F0117 worth?
Contract SP470521F0117 has obligated $1.19 million to date.