DELIVERY ORDER
Active6973GH26F01173
Department of Transportation › Federal Aviation Administration › 6973GH FRANCHISE ACQUISITION SVCS
$8.1M
obligated · signed 2 months ago
PROJECT: AGL RO RELOCATION SCOPE: AGL RO FURNITURE AND SIGNAGE PROCUREMENT, DELIVERY AND INSTALLATION CONTRACT NUMBER: TBD VENDOR: DANKER PM: KARI FRONTERA COR: LAURA HENNIGAN CO: KIMBERLY SITES BUYER: CARIDAD DANIEL POP: ONE YEAR FROM THE
Performance timeline
Start
Sep 2, 2026
End
Dec 31, 2026
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Dec 31, 2026
FULTONST1 LLC
Contract 6973GH26F01173
UEI
UBYLBJQSLZE6
Parent Company
FULTONST1 LLC
Capabilities & Certifications
Headquarters Location
Congressional District: 04
Current Obligation
$8,085,775
Base + Exercised Options
$8,085,775
Total Ceiling Value
$8,085,775
Contract Type
FIRM FIXED PRICE
NAICS
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
PSC
SUPPORT- MANAGEMENT: OTHER
Place of Performance
Congressional District: 04
Awarding Agency
Top-tier agency
Federal Aviation Administration
Sub-tier agency
6973GH FRANCHISE ACQUISITION SVCS
Office
Funding Agency
Top-tier agency
Federal Aviation Administration
Sub-tier agency
6973GH FRANCHISE ACQUISITION SVCS
Office
Contract Vehicle
47QSMS24D000K
FSSGeneral Services Administration
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.