System furniture design/specifications

Active Blanket Purchase Agreement Awarded Last action

Contract number
19AQMM24A0257
Awardee
Awarding agency
Task orders
18 $1,586,407 obligated

Award facts

Combined order value
$1,586,407 Current and potential, with all options
Last date to order 89% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of Overseas Building Operations Department of State
NAICS code
541410 Interior Design Services
PSC
7110 Office Furniture
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of State, Bureau of Overseas Building Operations, established a Blanket Purchase Agreement with Moi, Inc. on June 5, 2019, with a ceiling value of $65 for system furniture design and specifications, with an ultimate completion date of September 29, 2027.

Work is performed in Washington, DC 20006. All BPA calls issued under this vehicle are firm fixed price with no set-aside designation, except for one call issued under total small business set-aside. Recent BPA calls span multiple Department of State bureaus. The Bureau of Overseas Building Operations issued calls valued at $1.447 million for furniture delivery (April 7, 2026), $60.128 million for furniture (January 12, 2026), and $6.760 million for furniture (February 27, 2026). The Bureau of African Affairs issued a $55.892 million call for furniture procurement under total small business set-aside on August 11, 2026. Additional calls from the Bureau of Overseas Building Operations, Bureau of Consular Affairs, and Bureau of South and Central Asian Affairs range from $65 to $520. Ordering activity reflects ongoing furniture procurement and specification services across State Department operations and overseas building missions.

Task orders

Task order Ordering agency Obligated Awarded
Furniture 19AQMM26F7176 Office of Acquisition Management $55,892
Specification fee 19AQMM26F7172 Office of Acquisition Management $65
19AQMM26F7170 Office of Acquisition Management $260
19AQMM26F7167 Office of Acquisition Management $2,600
19AQMM26F7161 Office of Acquisition Management $2,600
19AQMM26F7148 Office of Acquisition Management $130
19AQMM26F7142 Office of Acquisition Management $520
19AQMM26F7143 Office of Acquisition Management $65
Furniture 19AQMM26F7061 Office of Acquisition Management $1,447,506
Furniture 19AQMM26F7052 Office of Acquisition Management $6,760
Furniture 19AQMM26F7028 Office of Acquisition Management $1,300
19AQMM26F7024 Office of Acquisition Management $60,128
Comments: attn: charlotte cameron 19AQMM2026MH henricksen BPA contract 19AQMM24A0257 OBO attachments: IT request… 19AQMM26F7018 Office of Acquisition Management $910
Furniture 19AQMM26F7003 Office of Acquisition Management $2,600
Comments: attn: charlotte cameron 19AQMM2025KH henricksen BPA contract 19AQMM24A0257 OBO attachments: IT request… 19AQMM25F7248 Office of Acquisition Management $520
Comments: attn: charlotte cameron 19AQMM2025KH henricksen BPA contract 19AQMM24A0257 OBO attachments: IT request… 19AQMM25F7237 Office of Acquisition Management $390
Comments: attn: charlotte cameron 19AQMM2025MH henricksen BPA contract 19AQMM24A0257 OBO attachments: IT request… 19AQMM25F7200 Office of Acquisition Management $3,640
Comments: attn: charlotte cameron 19AQMM202LD henricksen BPA contract 19AQMM24A0257 OBO attachments: IT request status… 19AQMM25F7129 Office of Acquisition Management $520
Show all 18

Transactions

Action Obligated Date
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 19AQMM24A0257?

19AQMM24A0257 was awarded to Moi, Inc. by Office of Acquisition Management (Department of State) on June 5, 2019.

How much is contract 19AQMM24A0257 worth?

Orders under 19AQMM24A0257 have obligated $1,586,407.

How many orders have been placed under contract 19AQMM24A0257?

18 orders have been placed under 19AQMM24A0257, the latest on August 11, 2026.

Which agency awarded contract 19AQMM24A0257?

Office of Acquisition Management (Department of State) awarded 19AQMM24A0257, with funding from Bureau of Overseas Building Operations (Department of State).

Who can order from contract 19AQMM24A0257?

19AQMM24A0257 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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