Furniture and ancillary services for PHX
Active Awarded
- Contract number
- 70T01026F7668N079
- Awardee
-
Moi, Inc. UEI CPGMXKRJM7P6
- Awarding agency
-
Transportation Security Administration
Department of Homeland Security
- Obligated
- $244,000
Award facts
- Contract value 100% obligated
- $244,000.00 Current and potential, with all options
- Completion date 6% complete
- Current and potential, with all options
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Baltimore, MD 21230, USA
Award details come from SAM.gov/FPDS.
About this award
The Transportation Security Administration issued a BPA call to Moi, Inc. with a ceiling value of $244,000, awarded September 29, 2026. The call is issued under the GSA Multiple Award Schedule (MAS), which serves as the parent vehicle for this ordering activity. The requirement covers furniture and ancillary services supporting TSA operations at a Phoenix location. Place of performance is Baltimore, Maryland 21230. Work must be completed by September 28, 2027. The call was issued under the Total Small Business set-aside; however, the awardee is a large business with no SBA certifications, suggesting the set-aside designation may reflect the ordering agency's categorization or a historical vehicle structure rather than the prime's current status. Moi, Inc. delivers commercial office furniture, design, procurement, delivery, and installation services across federal civilian agencies, with significant concentration in Department of Homeland Security components including TSA.
Quick answers
Who was awarded contract 70T01026F7668N079?
70T01026F7668N079 was awarded to Moi, Inc. by Transportation Security Administration (Department of Homeland Security) on September 29, 2026.
How much is contract 70T01026F7668N079 worth?
The government has obligated $244,000 on 70T01026F7668N079.
Is contract 70T01026F7668N079 an order under another contract?
Yes. 70T01026F7668N079 is a BPA call under GS27F0029W-70RDAD22A00000002, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 70T01026F7668N079 competed?
The extent of competition for 70T01026F7668N079 was full and open competition. It was set aside: Total Small Business.
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