FA701425F0286↗
Fultonst1 LLC received this contract from Fa7014 Afdw PK, Department of the Air Force: $78.8K obligated so far for office furniture. Its period of performance ended 2025-09-26.
Key facts · data as of Oct 21, 2026
- Recipient
- Fultonst1 LLC
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa7014 Afdw PK (FA7014)
- Obligated to date
- $78.8K
- Potential value
- $78.8K
- Ends
- 2025-09-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award FA701425F0286, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_FA701425F0286_9700_47QSMS24D000K_4732
Fultonst1 LLC: all federal awards · Department of Defense: spending · Fa7014 Afdw PK: what it buys
AFDW/PKS MANCHA/MOORMAN STEELCASE REPLACEMENT PARTS
What it is
- Product or service
- Office Furniture (PSC 7110)
- Industry
- Office Furniture (Except Wood) Manufacturing (NAICS 337214)
- Contracting office
- Fa7014 Afdw PK (FA7014)
- Competition
- Full and open competition · 1 offer received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QSMS24D000K
- Where the work is
- District of Columbia, DC · district DC-98
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
1 action since 2025-09-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-02 | 0 | $78.8K | AFDW/PKS MANCHA/MOORMAN STEELCASE REPLACEMENT PARTS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗