10TH floor furniture for omas
Active Awarded Last action
- Contract number
- 7571MN26F80063
- Awardee
-
Moi, Inc. UEI CPGMXKRJM7P6
- Awarding agency
-
Assistant Secretary for Financial Resources
Department of Health and Human Services
- Obligated
- $195,616
Award facts
- Contract value 100% obligated
- $195,615.71 Current and potential, with all options
- Completion date 95% 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 · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Rockville, MD 20857, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$32,426 | |
| Original award | $228,041 |
About this award
The Department of Defense's Assistant Secretary for Financial Resources issued a delivery order to Moi, Inc., on June 26, 2026, with a ceiling value of $195,615.71 for 10th floor furniture procurement and installation at the Office of Military Affairs and Strategy (OMAS) under the GSA Multiple Award Schedule (MAS).
Place of performance is Rockville, Maryland. The order is firm fixed price with an ultimate completion date of October 26, 2026. No set-aside applies. Moi, Inc., is a large business Baltimore-based commercial office furniture provider competing in the full-and-open market; the company delivers design, procurement, delivery, and installation services predominantly to civilian federal agencies, with significant concentration in Department of Homeland Security components.
Quick answers
Who was awarded contract 7571MN26F80063?
7571MN26F80063 was awarded to Moi, Inc. by Assistant Secretary for Financial Resources (Department of Health and Human Services) on June 26, 2026.
How much is contract 7571MN26F80063 worth?
The government has obligated $195,616 on 7571MN26F80063.
Is contract 7571MN26F80063 an order under another contract?
Yes. 7571MN26F80063 is a delivery order under GS27F0029W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 7571MN26F80063 competed?
The extent of competition for 7571MN26F80063 was full and open competition. The government received 8 offers.
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