This requirement is for the design and installation of furniture at TSA headquarters.
Ended Awarded Last action
- Contract number
- 70T01021F7668N021
- Awardee
-
Moi, Inc. UEI CPGMXKRJM7P6
- Awarding agency
-
Transportation Security Administration
Department of Homeland Security
- Obligated
- $56,687
Award facts
- Contract value 100% obligated
- $56,687.39 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chesapeake, VA 23327, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$708 | |
| Funding Only Action | $4,419 | |
| Original award | $52,976 |
About this award
This contract award to Moi, Inc. is for the design and installation of furniture at the Transportation Security Administration (TSA) Headquarters in Chesapeake, Virginia. The $56,687.39 Firm Fixed Price contract was made under the Department of Homeland Security's (DHS) Multiple Award Schedule (MAS) contract, which provides Moi with a vehicle to furnish products and services to various DHS components. Moi, a for-profit Subchapter S Corporation, has extensive experience providing furniture solutions to federal agencies through its GSA Schedule contract. The award does not utilize a set-aside. Moi has fulfilled numerous furniture-related task orders for DHS agencies including U.S. Customs and Border Protection, the Federal Emergency Management Agency, and the Cybersecurity and Infrastructure Security Agency, as well as the Department of Veterans Affairs.
Quick answers
Who was awarded contract 70T01021F7668N021?
70T01021F7668N021 was awarded to Moi, Inc. by Transportation Security Administration (Department of Homeland Security) on July 15, 2021.
How much is contract 70T01021F7668N021 worth?
The government has obligated $56,687 on 70T01021F7668N021.
Is contract 70T01021F7668N021 an order under another contract?
Yes. 70T01021F7668N021 is a BPA call under GS28F0031R-HSHQDC17A00001, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 70T01021F7668N021 competed?
The extent of competition for 70T01021F7668N021 was full and open competition.
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