This requirement is to place a firm-fixed-price BPA order under a single-award BPA awarded to MOI for office furniture and related services for the DHS west addition on ST. Elizabeths campus.

Ended Awarded Last action

Contract number
70RDAD18FC0000043
Awardee
Awarding agency
Obligated
$1,043,674

Award facts

Contract value 100% obligated
$1,043,673.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Chief Readiness Support Officer Department of Homeland Security
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20528, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00006 · Closeout -$127,575
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $194,648
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $77,900
Original award $898,701

About this award

The Department of Homeland Security (DHS) Chief Readiness Support Officer awarded a Firm-Fixed-Price Blanket Purchase Agreement (BPA) Call order to Moi, Inc., a commercial furniture solutions provider, to furnish office furniture and related services for the DHS West Addition on the St. Elizabeths Campus in Washington, DC. The contract has a potential value of $1,043,673.64 and is issued under Moi's existing Multiple Award Schedule (MAS) contract for Furniture (FSS-71). Moi, Inc. has previously provided a range of furniture products and services to various DHS components and other federal agencies. This award, which does not have a set-aside designation, supports DHS's facility requirements and operations, including border security and disaster response missions.

Quick answers

Who was awarded contract 70RDAD18FC0000043?

70RDAD18FC0000043 was awarded to Moi, Inc. by Office of Procurement Operations (Department of Homeland Security) on August 13, 2018.

How much is contract 70RDAD18FC0000043 worth?

The government has obligated $1,043,674 on 70RDAD18FC0000043.

Which agency awarded contract 70RDAD18FC0000043?

Office of Procurement Operations (Department of Homeland Security) awarded 70RDAD18FC0000043, with funding from Chief Readiness Support Officer (Department of Homeland Security).

Is contract 70RDAD18FC0000043 an order under another contract?

Yes. 70RDAD18FC0000043 is a BPA call under GS28F0031R-HSHQDC17A00001, a blanket purchase agreement, on Furniture (FSS-71).

Was contract 70RDAD18FC0000043 competed?

The extent of competition for 70RDAD18FC0000043 was competed under sap.

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