19AQMM24F2277↗
Fultonst1 LLC received this contract from Acquisitions - Aqm Momentum, Department of State: $696.4K obligated so far for office furniture. Its period of performance ended 2026-07-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Fultonst1 LLC
- Awarding agency
- Department of State
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Obligated to date
- $696.4K
- Potential value
- $696.4K
- Ends
- 2026-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 19AQMM24F2277, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM24F2277_1900_47QSMS24D000K_4732
Fultonst1 LLC: all federal awards · Department of State: spending · Acquisitions - Aqm Momentum: what it buys · The follow-on: recompete brief
SYSTEMS FURNITURE, CASEGOODS, & SEATING
Up for re-bid: ends 2026-07-31. Recompete brief →
What it is
- Product or service
- Office Furniture (PSC 7110)
- Industry
- Office Furniture (Except Wood) Manufacturing (NAICS 337214)
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QSMS24D000K
- Solicitation
- 19AQMM24R0161
- Where the work is
- Prince Georges, MD · district MD-04
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2024-09-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-28 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THRU 07/31/2026, DUE TO GOVERNMENT DELAYS. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2026-05-13 | P00003 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO RE-ALIGN FUNDS AS THERE WAS A PRICE INCREASE AFTER THE ORDER WAS ENTERED. DANCKER HAS AGREED TO TAKE THOSE FUNDS FROM THEIR INSTALL COSTS. $ 936.00 TO BE REMOVED FROM CLIN 011 AND ADDED TO CLIN |
| 2026-02-24 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THRU 05/32/2026. ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT REMAIN THE SAME. |
| 2025-07-29 | P00001 | Supplemental agreement (work within scope) | $15.0K | ADDITIONAL DESKS AND SEATING. |
| 2024-09-20 | 0 | $681.3K | SYSTEMS FURNITURE, CASEGOODS, & SEATING |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗