This is a firm fixed price (FFP) commercial order for the design, delivery and installation of furniture in accordance with the transportation security administration headquarters consolidation…

Ended Awarded Last action

Contract number
70T01019F2NREM521
Awardee
Awarding agency
Obligated
$13,345,645

Award facts

Contract value 100% obligated
$13,345,645.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Baltimore, MD 21230, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00005 · Initial car had to be deleted by data management fix 8/25/23 due to the completion dates being wrong. Should be 3/31/2021. Closeout -$35,796
Supplemental Agreement for work within scope P00004 · P00004 is to provide furniture add-ONS at the new TSA HQ as well as provide funding for flood damage and RE-align installation costs. $41,479
Supplemental Agreement for work within scope P00003 · P00003 is to provide furniture add-ONS at the new TSA HQ. $25,106
Supplemental Agreement for work within scope P00002 · P00002 is to provide additional funding for requirements related to the electrical permits for the new TSA HQ. $52,600
Funding Only Action P00001 · P00001 is to provide additional funding due to the expedited schedule for the new TSA HQ. $345,125
Original award $12,917,131

About this award

Written by GovTribe AI ·

This is a firm fixed price commercial order awarded by the Transportation Security Administration (TSA) to Moi, Inc., a for-profit Subchapter S Corporation, for the design, delivery, and installation of furniture in support of the TSA Headquarters Consolidation Project. The $13,345,645.30 contract, which does not utilize any set-aside provisions, was issued as a Blanket Purchase Agreement (BPA) call under Moi's existing General Services Administration (GSA) Multiple Award Schedule contract for Furniture (FSS-71). Moi has extensive experience providing a wide range of commercial furniture products and services to federal agencies, including supporting the Department of Homeland Security (DHS) and the Department of Veterans Affairs (VA) through large, multi-year BPA contracts. This TSA award continues Moi's role as a prime contractor furnishing workspace solutions for key government facilities and operations.

Description

As the agency reported it.

This is a firm fixed price (FFP) commercial order for the design, delivery and installation of furniture in accordance with the transportation security administration headquarters consolidation project.

Quick answers

Who was awarded contract 70T01019F2NREM521?

70T01019F2NREM521 was awarded to Moi, Inc. by Transportation Security Administration (Department of Homeland Security) on September 24, 2019.

How much is contract 70T01019F2NREM521 worth?

The government has obligated $13,345,645 on 70T01019F2NREM521.

Is contract 70T01019F2NREM521 an order under another contract?

Yes. 70T01019F2NREM521 is a BPA call under GS27F0029W-HSHQDC17A00001, a blanket purchase agreement, on Furniture (FSS-71).

Was contract 70T01019F2NREM521 competed?

The extent of competition for 70T01019F2NREM521 was not competed under sap.

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