National furniture products and services bpas

Ended Awarded Last action

Contract number
HSHQDC17A00001
Awardee
Awarding agency
Task orders
49 $19,725,438 obligated

Award facts

Combined order value
  • $19,725,438 Current, with exercised options
  • $19,730,228 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Chief Readiness Support Officer Department of Homeland Security
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Office furniture for LL7 70Z0G822FBNCR0012 Coast Guard $41,139
Datum shelving and associated services 70CMSW22FC0000070 Immigration and Customs Enforcement $13,899
MOI replacement chairs for FEMA conference room 200G. 70FA4022F00000273 FEMA Support Services Section $26,825
Purchase and installation of office furniture. 70B01C22F00000624 Customs and Border Protection $109,637
Purchase and installation of office furniture. 70B01C22F00000575 Customs and Border Protection $70,726
Seattle field office purchase and installation of office furniture 70B03C22F00000343 Customs and Border Protection $25,547
Purchase of 50 humanscale freedom task chairs with headrest necessary to replace worn and inoperable stock of current… 70FBR922F00000006 FEMA Region 9 $41,652
Delivery order for furniture. 70B03C22F00000156 Customs and Border Protection $41,365
Office furniture for US border patrol blaine sector HQ... 70B03C21F00001637 Customs and Border Protection $71,648
Office furniture 70B01C21F00001624 Customs and Border Protection $234,579
Office furniture 70B06C21F00001614 Customs and Border Protection $43,008
Furniture 70B06C21F00001272 Customs and Border Protection $159,115
Student desk chairs for classrooms 70LGLY21FGLB00127 Federal Law Enforcement Training Center $298,490
Chairs and stools for JFK 70B03C21F00001374 Customs and Border Protection $27,859
Cubicles requested for the customs and border protection office in the port of LOS angeles long beach seaport 70B03C21F00000873 Customs and Border Protection $32,810
Single-tiered powered corner desks. 70RDAD21FC0000039 Office of Procurement Operations $34,627
Office furniture, design and installation services 70CMSW21FC0000040 Immigration and Customs Enforcement $60,393
Delivery and installation of office furniture. 70B01C20F00001398 Customs and Border Protection $2,518,755
Delivery and installation of furniture 70FBR620F00000067 FEMA Region 6 $11,376
Office furniture 70Z08420FTF685000 Coast Guard $357,135
Furniture for the management center vermont in south burlington, VT 70SBUR20F00000256 Citizen and Immigration Services $81,172
Furniture 70B03C20F00001111 Customs and Border Protection $149,187
New: furniture buy - glebe RD. Graphics lab 70RCSA20FC0000010 Office of Procurement Operations $25,984
Furniture 70B03C20F00000313 Customs and Border Protection $22,244
Office furniture 70B01C19F00001361 Customs and Border Protection $192,943
To provide furniture design services, product, and installation. 70RCSA19FC0000015 Office of Procurement Operations $290,212
This is a firm fixed price (FFP) commercial order for the design, delivery and installation of furniture in… 70T01019F2NREM521 Transportation Security Administration $13,345,645
Furniture install/delivery for dulles airport 70B03C19F00001048 Customs and Border Protection $31,232
Purchase of computer monitor masts, arms, and brackets to support the USCG's centralized service desk's dual… 70Z02319FMUT50700 Coast Guard $23,912
Office furniture 70B03C19F00000882 Customs and Border Protection $28,244
This is for procurement of furniture furnishings for temporary trailers at corry station pensacola. 70RCSA19FC0000003 Office of Procurement Operations $522,748
Vsab lobby furniture 70FBR619F00000032 FEMA Region 6 $11,415
Office furniture for CBP laredo facility 70B01C19F00000099 Customs and Border Protection $69,500
Fifteen (15)penco patriot lockers for ronald reagan building 70RFP218FCEC00002 Office of Procurement Operations $18,391
Nppd/IP/pscd TAS: 70-18-0566 spid: REG-18-033 purchase of furniture. 70RNPP18FC0000014 Office of Procurement Operations $91,291
Nppd/IP TAS: 70-18-0566 spid: REG-18-036 adds funding to support proposed cost to region VIII furniture purchase. 70RNPP18FC0000023 Office of Procurement Operations $139,178
BPA order is to purchase and install furniture for the TSA HQ metro park office located in alexandria, VA. 70T01018F1NCIO655 Transportation Security Administration $30,060
Office furniture 70RNPP18FC0000019 Office of Procurement Operations $118,727
Office furniture for US border patrol sector, EL centro CA...... 70B03C18F00000881 Customs and Border Protection $57,630
Office furniture 70B01C18F00000240 Customs and Border Protection $9,775
Office furniture 70SBUR18F00000124 Citizen and Immigration Services $17,008
For other functions HSBP1017J00829 Customs and Border Protection $17,167
Purchase of office furniture for wilmington, NC HSBP1017F00435 Customs and Border Protection $4,414
Chairs, nesting HSCG4317JQWDEY4 Coast Guard $5,568
This is not an inherently governmental function or personal services. Furniture HSCGG817JPWA192 Coast Guard $123,409
Dirtt wall and installation. HSCG2917JPNP458 Coast Guard $5,992
Closeout modification HSHQDC17J00360 Office of Procurement Operations $41,014
BOC 3120 chairs HSFE0617F0020 FEMA Region 6 $11,875
(15) heavy duty patriot gear lockers (TA-50) part# 64KDDA18247B, 6RQ1242 for station bellingham, WA HSCG3317JSPSDV2 Coast Guard $18,915
Show all 49

Transactions

Action Obligated Date
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 · US department of homeland security (DHS) blanket purchase agreement (BPA) for knoll brand-name furniture. $0
Exercise an Option P00006 $0
Supplemental Agreement for work within scope P00005 $0
Exercise an Option P00004 $0
Supplemental Agreement for work within scope P00003 $0
Exercise an Option P00002 $0
Exercise an Option P00001 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract HSHQDC17A00001?

HSHQDC17A00001 was awarded to Moi, Inc. by Office of Procurement Operations (Department of Homeland Security) on March 3, 2017.

How much is contract HSHQDC17A00001 worth?

Orders under HSHQDC17A00001 have obligated $19,725,438. Their combined potential value, with all options, is $19,730,228.

How many orders have been placed under contract HSHQDC17A00001?

49 orders have been placed under HSHQDC17A00001, the latest on July 29, 2022.

Which agency awarded contract HSHQDC17A00001?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC17A00001, with funding from Chief Readiness Support Officer (Department of Homeland Security).

Who can order from contract HSHQDC17A00001?

HSHQDC17A00001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSHQDC17A00001 under another contract?

Yes. HSHQDC17A00001 is a blanket purchase agreement under GS27F0029W, a federal supply schedule, on Furniture (FSS-71).

Was contract HSHQDC17A00001 competed?

The extent of competition for HSHQDC17A00001 was full and open competition. The government received 2 offers.

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