The purpose of this PR is to install, delivery, unpacking & set-up 9TH FL rooms 945 & 951 office at 1110 n glebe road, arlington, VA

Ended Awarded Last action

Contract number
70RNPP19FC0000009
Awardee
Awarding agency
Obligated
$13,415

Award facts

Contract value 100% obligated
$13,414.99 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Cybersecurity and Infrastructure Security Agency Department of Homeland Security
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
Arlington, VA 22201, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · Contract closeout $0
Original award $13,415

Quick answers

Who was awarded contract 70RNPP19FC0000009?

70RNPP19FC0000009 was awarded to Moi, Inc. by Office of Procurement Operations (Department of Homeland Security) on May 15, 2019.

How much is contract 70RNPP19FC0000009 worth?

The government has obligated $13,415 on 70RNPP19FC0000009.

Which agency awarded contract 70RNPP19FC0000009?

Office of Procurement Operations (Department of Homeland Security) awarded 70RNPP19FC0000009, with funding from Cybersecurity and Infrastructure Security Agency (Department of Homeland Security).

Is contract 70RNPP19FC0000009 an order under another contract?

Yes. 70RNPP19FC0000009 is a BPA call under GS28F0031R-HSHQDC17A00001, a blanket purchase agreement, on Furniture (FSS-71).

Was contract 70RNPP19FC0000009 competed?

The extent of competition for 70RNPP19FC0000009 was not competed under sap. The government received 1 offer.

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