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
$8,085,775
| Recipient | FULTONST1 LLC UEI UBYLBJQSLZE6 |
|---|---|
| Award ID | 6973GH26F01173 |
| Award amount | $8,085,775 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 337214 — OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| PSC | R799 |
| Start date | Sep 2, 2026 |
| End date | Dec 31, 2026 |
| Place of performance | CAPITOL HEIGHTS, MD |
| Record updated | Sep 2, 2026 |
View the official award record
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