Office furniture for CBP laredo facility
Ended Awarded Last action
- Contract number
- 70B01C19F00000099
- Awardee
-
Moi, Inc. UEI CPGMXKRJM7P6
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $69,500
Award facts
- Opportunity
-
- 70B01C19Q00000021 Solicitation number
- Contract value 100% obligated
- $69,499.94 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337211 Wood Office Furniture Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Laredo, TX 78041, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$2,374 | |
| Original award | $71,874 |
About this award
The U.S. Customs and Border Protection (CBP) awarded a Firm Fixed Price Blanket Purchase Agreement (BPA) call order worth $69,499.94 to Moi, Inc. for office furniture to support the CBP Laredo, Texas facility. This task order was issued under Moi's General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Furniture (FSS-71). Moi, a for-profit Subchapter S Corporation, has extensive experience providing commercial furniture products and services to federal agencies like the Department of Homeland Security (DHS) and Department of Veterans Affairs (VA) through prime contracts and subcontracts. The contract does not utilize any set-aside provisions. The award is part of a larger $98 million DHS BPA held by Moi to supply furniture supporting CBP, Transportation Security Administration, Federal Emergency Management Agency, and other DHS operations.
Quick answers
Who was awarded contract 70B01C19F00000099?
70B01C19F00000099 was awarded to Moi, Inc. by Customs and Border Protection (Department of Homeland Security) on February 13, 2019.
How much is contract 70B01C19F00000099 worth?
The government has obligated $69,500 on 70B01C19F00000099.
Is contract 70B01C19F00000099 an order under another contract?
Yes. 70B01C19F00000099 is a BPA call under GS27F0029W-HSHQDC17A00001, a blanket purchase agreement, on Furniture (FSS-71).
Was contract 70B01C19F00000099 competed?
The extent of competition for 70B01C19F00000099 was not competed under sap. The government received 1 offer.
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