Knolls furniture BPA

Active Awarded Last action

Contract number
70RDAD22A00000002
Awardee
Awarding agency
Task orders
283 $56,025,710 obligated

Award facts

Opportunity
  • 70RDAD22Q00000006 Solicitation number
Combined order value
  • $56,027,874 Current, with exercised options
  • $56,532,194 Potential, with all options
Last date to order 85% complete
IDV ceiling 57% used
$98,000,000.00
Maximum order
$98,000,000.00
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
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Homeland Security Chief Readiness Support Officer established a Blanket Purchase Agreement with Moi, Inc. on August 1, 2022, with a ceiling of $98 million and period of performance through July 31, 2027. The BPA operates against the GSA Multiple Award Schedule and carries a Total Small Business set-aside designation.

The BPA authorizes firm fixed-price task orders for commercial office furniture, design services, delivery, installation, and associated workspace solutions to multiple DHS component agencies, including Immigration and Customs Enforcement, Customs and Border Protection, Transportation Security Administration, Federal Emergency Management Agency, Cybersecurity and Infrastructure Security Agency, U.S. Coast Guard, and U.S. Secret Service. Place of performance spans nationwide locations including Baltimore, Maryland (prime contractor headquarters and primary performance site), Washington, DC, and subordinate component field offices across the continental United States.

Recent BPA-call activity reflects sustained ordering across DHS components. Notable recent calls include a $981.7 million Federal Emergency Management Agency furniture acquisition for Building 762 at Bluemont, Virginia (August 2025); a $4.15 million U.S. Secret Service headquarters furniture and maintenance services order through September 2029 (September 2025); a $750.6 million Customs and Border Protection furnishings and fixtures order for the Laredo Air Branch (September 2025); a $253.5 million Transportation Security Administration design, project management, and installation call for Pittsburgh International Airport (September 2025); and a $435.9 million Cybersecurity and Infrastructure Security Agency Glebe facility furniture project (September 2025). Ongoing activity in 2026 includes Immigration and Customs Enforcement calls for Office of Principal Legal Advisor workspace modernization across multiple locations (Baltimore, Maryland; Guaynabo, Puerto Rico; Portland, Oregon; North Charleston, South Carolina), ranging from $5,877.90 to $663.3 million, with completion dates through October 2026. All calls are firm fixed-price under the Total Small Business set-aside.

Task orders

Task order Ordering agency Obligated Awarded
Furniture procurement for region 2 new york new regional office 70RCSJ26FC0000034 Office of Procurement Operations $445,230
Furniture delivery for LOS angeles international airport (LAX). 70T01026F7668N046 Transportation Security Administration $40,745
Furniture and ancillary services for merced regional airport (MCE) 70T01026F7668N068 Transportation Security Administration $23,753
Furniture design, project management, installation, tear down and removal services at TSA project saw.9071 marquette… 70T01026F7668N059 Transportation Security Administration $54,007
Furniture delivery for ED stevens anchorage international airport (ANC). 70T01026F7668N042 Transportation Security Administration $1,014,900
Office furniture 70B01C26F00001296 Customs and Border Protection $151,907
New furniture and office equipment for the westside terminal 6 at hector international airport. Project no. Far.8846 70T01026F7668N069 Transportation Security Administration $141,887
Philadelphia international airport 8944, product, installation, and design services- new office furniture. 70T01026F7668N071 Transportation Security Administration $215,395
Furniture design, project management, installation, tear down and removal services at TSA project IAD.8999 washington… 70T01026F7668N057 Transportation Security Administration $55,466
Relocation of office furniture and miscellaneous contents from bellingham, washington field office to seattle… 70VT1526F00040 Office of the Inspector General $41,925
Furniture and ancillary services for PHX 70T01026F7668N079 Transportation Security Administration $244,000
Furniture design, project management, installation, tear down and removal services at francisco c. ADA/saipan… 70T01026F7668N023 Transportation Security Administration $145,885
The purpose of this BPA order is to procure office pods for total amount of $56,296.36 for 500 c street. All clauses… 70FA4026F00000296 FEMA Support Services Section $56,296
MOI design services and labor support FY 26 70RCSJ26FC0000025 Office of Procurement Operations $2,047,429
Furniture design, tear down, removal, furniture, delivery, installation for TSA-IAD washington dulles international… 70T01026F7668N045 Transportation Security Administration $152,870
Furniture design, project management, installation, tear down and removal services at transportation security… 70T01026F7668N058 Transportation Security Administration $19,276
MOI storage services contract FY 26 70RCSJ26FC0000011 Office of Procurement Operations $72,720
To procure office furniture for new innovation lab at 400 c ST SW. 70FA4026F00000298 FEMA Support Services Section $36,946
Furniture for TSA headquarters 70T01026F7668N078 Transportation Security Administration $228,059
Workstations 70B04C26F00001237 Customs and Border Protection $102,941
To procure ergonomic task chairs for the lifecycle replacement for the region IX regional response coordination center. 70FBR926F00000039 FEMA Region 9 $35,962
Furniture 70B01C26F00001256 Customs and Border Protection $11,197
Furniture and ancillary services for TSA at ABQ. 70T01026F7663N010 Transportation Security Administration $114,990
Furniture and ancillary services for the TSA training center. 70T01026F7668N050 Transportation Security Administration $431,309
FPS investigations division TSA HQ FL04 room 4E33W workstation reconfiguration and furniture installation 70RFP326FCEH00012 Office of Procurement Operations $31,787
Design/delivery/install of office furniture 70B01C26F00000959 Customs and Border Protection $64,590
Procurement of directional signages & trash cans, to include design, product delivery & installation services for… 70SBUR26F00000305 Citizen and Immigration Services $15,553
Furniture and ancillary services for TSA at CVN. 70T01026F7668N053 Transportation Security Administration $28,289
Design services for TSA at DEN. 70T01026F7668N055 Transportation Security Administration $8,817
Day.8969 furniture installation 70T01026F7668N054 Transportation Security Administration $29,458
Office furniture 70B03C26F00001139 Customs and Border Protection $45,335
Chairs, tables, and ancillary services for TSA field offices. 70T01026F7668N065 Transportation Security Administration $1,700,000
This award procures furniture, design, installation, and associated services in support of the office of the… 70CMSW26FC0000112 Immigration and Customs Enforcement $117,183
Furniture design to convert multiple flex offices and teaming rooms into standard 120 offices and 15 adjustable desks… 70SBUR26F00000306 Citizen and Immigration Services $3,644
Furniture and ancillary services for TSA at pago pago international airport (PPG). 70T01026F7668N038 Transportation Security Administration $208,766
This award procures furniture, design, and installation services on behalf of office of the principal legal advisor… 70CMSW26FC0000110 Immigration and Customs Enforcement $233,319
Furniture and ancillary services for TSA at key west international airport (EYW). 70T01026F7668N052 Transportation Security Administration $99,743
This award procures furniture, design, and installation services on behalf of office of the principal legal advisor… 70CMSW26FC0000096 Immigration and Customs Enforcement $534,771
Design/delivery/installation of office furniture. 70B01C26F00001026 Customs and Border Protection $206,034
Chairs 70B06C26F00001043 Customs and Border Protection $165,001
Headquarters furniture purchase 70US0926F1DHS2638 Secret Service $3,199,066
1310 n courthouse RD 5TH floor post occupancy additional product 70RCSJ26FC0000022 Office of Procurement Operations $154,148
Furniture product, project management, delivery & installation for all non-SWA space at the uscis kansas city mission… 70SBUR26F00000207 Citizen and Immigration Services $6,683,605
This award procures furniture, design and associated services for the office of the principal legal advisor. 70CMSW26FC0000091 Immigration and Customs Enforcement $202,981
BPA # 70RDAD22A00000002 70Z0G826FBNCR0042 Coast Guard $250,344
Furniture and ancillary services for TSA at pangborn memorial airport (eat. 70T01026F7668N029 Transportation Security Administration $37,355
Furniture and ancillary services for TSA at john f. Kennedy international airport (JFK) 70T01026F7668N025 Transportation Security Administration $379,860
Furniture and ancillary services for TSA at john f. Kennedy international airport (JFK) 70T01026F7668N030 Transportation Security Administration $250,109
This is a firm-fixed-price (FFP) BPA call order against DHS BPA #70RDAD22A00000002, for the purchase of furniture… 70CMSW26FC0000105 Immigration and Customs Enforcement $32,340
This award procures furniture, design and associated services for the office of the principal legal advisor. 70CMSW26FC0000093 Immigration and Customs Enforcement $53,981
Show 40 more

Latest 50 of 283 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00011 $0
Exercise an Option P00010 · Price refresh $0
Other Administrative Action P00009 · Price refresh under option year 3 - - remove language from SOW $0
Other Administrative Action P00008 · Price refresh under option year 3 $0
Exercise an Option P00007 · Exercise of option year 3 $0
Other Administrative Action P00006 · BPA product refresh $0
Exercise an Option P00005 · Exercise option year two: 8/1/2024 - 7/31/2025 (POP) $0
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 $0
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 12

Quick answers

Who was awarded contract 70RDAD22A00000002?

70RDAD22A00000002 was awarded to Moi, Inc. by Office of Procurement Operations (Department of Homeland Security) on August 1, 2022.

How much is contract 70RDAD22A00000002 worth?

Orders under 70RDAD22A00000002 have obligated $56,025,710. Their combined current value, with exercised options, is $56,027,874. Their combined potential value, with all options, is $56,532,194. 70RDAD22A00000002's own ceiling is $98,000,000. A single order can be worth up to $98,000,000.

How many orders have been placed under contract 70RDAD22A00000002?

283 orders have been placed under 70RDAD22A00000002, the latest on September 30, 2026.

Which agency awarded contract 70RDAD22A00000002?

Office of Procurement Operations (Department of Homeland Security) awarded 70RDAD22A00000002, with funding from Chief Readiness Support Officer (Department of Homeland Security).

Who can order from contract 70RDAD22A00000002?

70RDAD22A00000002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 70RDAD22A00000002 under another contract?

Yes. 70RDAD22A00000002 is a blanket purchase agreement under GS27F0029W, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70RDAD22A00000002 competed?

The extent of competition for 70RDAD22A00000002 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV