National furniture blanket purchase agreement (BPA) to support all department of homeland security (DHS) components.

Ended Awarded Last action

Contract number
HSHQDC16A00018
Awardee
Awarding agency
Task orders
520 $76,076,500 obligated

Award facts

Opportunity
  • Furniture Solicitation · Posted Apr 30, 2019
Combined order value
  • $76,224,859 Current, with exercised options
  • $76,301,549 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Chief Readiness Support Officer Department of Homeland Security
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
This is a firm fixed priced order for R7 furniture installation 70FBR724F00000006 FEMA Region 7 $0
Furniture 70Z02322F68110001 Coast Guard $0
Pro-22-HSI-0118 furniture refresh for ICE 11TH floor HSI suite 70CMSW22FC0000113 Immigration and Customs Enforcement $380,844
Furniture BPA call furniture - to replace broken chairs throughout ERO new orleans field office. FFP clin 70CMSW22FC0000083 Immigration and Customs Enforcement $34,529
Nationwide furniture blanket purchase agreement (BPA) furniture refresh lobby bldgs. 27 & 36 artesia 70LART22FPFB00016 Federal Law Enforcement Training Center $21,774
Cubicles and furniture various offices 70Z04122FYORK0028 Coast Guard $210,820
SES furniture purchase 70FA4022F00000373 FEMA Support Services Section $36,060
Furniture design installation and associated services 70CMSW22FC0000111 Immigration and Customs Enforcement $73,472
To procure furniture design services for ICE HSI to update the domestic operations confrerence room for the PCN… 70CMSW22FC0000102 Immigration and Customs Enforcement $18,776
Purchase of cubicles for port of massena, NY 70B03C22F00001280 Customs and Border Protection $28,977
Uscis TTC furniture relocation 70SBUR22F00000267 Citizen and Immigration Services $6,930
Furniture for the uscis LOS angeles district office 70SBUR22F00000240 Citizen and Immigration Services $12,928
Uscis national records center office furniture 70SBUR22F00000262 Citizen and Immigration Services $28,891
Purchase new furniture for occhco 7TH floor renovation. 70FA4022F00000328 FEMA Support Services Section $135,948
Office furniture for the admin shop 70Z03022FCLEV0004 Coast Guard $25,913
BPA call to purchase and install furniture for TSA offices at dallas love field airport. TSA projects DAL.8952 and… 70T01022F7668N027 Transportation Security Administration $59,481
Office furniture for the uscis central new jersey field office 70SBUR22F00000227 Citizen and Immigration Services $1,851,997
The purpose of this BPA call is to purchase furniture for salt lake city international airport (SLC) 70T01022F7668N025 Transportation Security Administration $532,936
Delivery and installation of office furniture. 70B01C22F00001124 Customs and Border Protection $15,073
The purpose of this BPA call is for new installation and purchase of furniture for ocio. 70FA4022F00000343 FEMA Support Services Section $19,805
BPA call to purchase and install furniture for TSA ORF. 70T01022F7668N019 Transportation Security Administration $55,134
BPA call to purchase and install furniture for dulles intl airport, front office. 70T01022F7668N018 Transportation Security Administration $79,494
Rrcc furniture upgrade 70FBR822F00000030 FEMA Region 8 $40,260
The purpose of this award is to purchase and install furniture for dallas fort worth international airport 70T01022F7668N024 Transportation Security Administration $365,697
Office furniture for the uscis seattle district office 70SBUR22F00000216 Citizen and Immigration Services $19,500
Furniture for division director offices and meeting rooms 70FBR722F00000017 FEMA Region 7 $45,188
The purpose of BPA call no. 70T01022F5500N001 is to provide TSA archival and museum furniture Transportation Security Administration $26,772
BPA call for the purchase and installation of furniture for the MIA fams field office. 70T01022F7668N026 Transportation Security Administration $185,934
BPA call to purchase and install furniture for TSA offices located onsite at kansas city international airport (MCI)… 70T01022F7668N023 Transportation Security Administration $219,992
Office furniture for the uscis hialeah field office 70SBUR22F00000177 Citizen and Immigration Services $50,469
The purpose of BPA call no. 70T01022F7668N022 is to provide furniture for TSA offices at TPA. Transportation Security Administration $22,521
BPA call to purchase and install furniture for the TSA offices at sheltair aviation services located offsite at fort… 70T01022F7668N021 Transportation Security Administration $125,253
The purpose of this call is to purchase furniture for the charlotte field office. This call is an accordance with the… 70US0922F1DHS2235 Secret Service $393,697
Furniture for shield unit- port of JFK airport 70B03C22F00000966 Customs and Border Protection $47,569
Furniture for various field offices 70US0922F1DHS2227 Secret Service $1,007,635
BPA task order for the purchase and installation of office furniture for SJU (hub 787 office). 70T01022F5903N004 Transportation Security Administration $22,859
DHS BPA product: hshqdc-16-a-00018. Design services. Project management. Installation services. For furniture at USCG… 70Z04222FPORT0027 Coast Guard $87,065
Bialek furniture for eeob and raleigh. 70US0922F1DHS2218 Secret Service $197,161
Agreement by contract furnishers of hawaii INC through millerknoll DBA herman miller to provide furniture buy for the… 70Z03422FHONO0006 Coast Guard $7,048
The purpose of this delivery order is to purchase furniture for the administrative operations division in accordance… 70US0922F1DHS2202 Secret Service $158,607
The purpose of this BPA call order is to procure products and services under BPA hshqdc-16-a-00018 to support ocrso… 70RDAD22FC0000082 Office of Procurement Operations $85,930
Furniture storage bags 70B06C22F00000890 Customs and Border Protection $17,388
Furniture order for indiana location 70US0922F1DHS2192 Secret Service $265,177
Furniture for the minneapolis field office 70US0922F2GSA2040 Secret Service $230,632
Classroom and breakout room tables for bldg J per the attached quote #130582 70FA2022F00000066 FEMA Preparedness Section $64,374
Furniture order for long island and saginaw 70US0922F1DHS2180 Secret Service $208,150
BPA call to purchase and install furniture for the TSA offices located offsite at albuquerque intl airport (ABQ)… 70T01022F7668N017 Transportation Security Administration $325,748
BPA call to purchase furniture for atlantic city international airport 70T01022F7670N005 Transportation Security Administration $28,086
Furniture - workstations for classrooms 70LGLY22FGLB00108 Federal Law Enforcement Training Center $146,276
Office furniture 70B06C22F00000781 Customs and Border Protection $14,528
Show 40 more

Latest 50 of 520 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Exercise an Option P00006 $0
Exercise an Option P00005 $0
Supplemental Agreement for work within scope P00004 $0
Exercise an Option P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 12

Quick answers

Who was awarded contract HSHQDC16A00018?

HSHQDC16A00018 was awarded to Millerknoll Inc. by Office of Procurement Operations (Department of Homeland Security) on September 29, 2016.

How much is contract HSHQDC16A00018 worth?

Orders under HSHQDC16A00018 have obligated $76,076,500. Their combined current value, with exercised options, is $76,224,859. Their combined potential value, with all options, is $76,301,549.

How many orders have been placed under contract HSHQDC16A00018?

520 orders have been placed under HSHQDC16A00018, the latest on November 3, 2023.

Which agency awarded contract HSHQDC16A00018?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC16A00018, with funding from Chief Readiness Support Officer (Department of Homeland Security).

Who can order from contract HSHQDC16A00018?

HSHQDC16A00018 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSHQDC16A00018 under another contract?

Yes. HSHQDC16A00018 is a blanket purchase agreement under GS03F036DA, a federal supply schedule, on Furniture (FSS-71).

Was contract HSHQDC16A00018 competed?

The extent of competition for HSHQDC16A00018 was full and open competition. The government received 1 offer.

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