Herman miller furniture BPA

Active Awarded Last action

Contract number
70RDAD22A00000003
Awardee
Awarding agency
Task orders
309 $58,110,086 obligated

Award facts

Combined order value
  • $58,742,346 Current, with exercised options
  • $59,271,998 Potential, with all options
Last date to order 81% complete
IDV ceiling 59% used
$98,000,000.00
Maximum order
$98,000,000.00
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.

About this IDV

The Chief Readiness Support Officer established a Blanket Purchase Agreement with Bialek Corporation Of Maryland on September 29, 2022, with a ceiling of $98 million and an ultimate completion date of September 28, 2027. The BPA is issued under the GSA Multiple Award Schedule for Steelcase and Herman Miller office furniture, interior design, procurement, delivery, installation, and project management services. Bialek Corporation Of Maryland is a woman-owned small business.

The BPA has generated numerous calls across civilian federal agencies since late 2025. Notable recent calls include a $2.4 million Secret Service order for Atlanta Field Office furniture (September 22, 2025), a $2.2 million Secret Service furniture bundle for field offices (February 2, 2026), and an $839,000 Customs and Border Protection call for design, delivery, and installation at San Luis, Arizona (September 29, 2025). Transportation Security Administration calls span multiple airport locations including San Diego, Tampa, Jacksonville, Philadelphia, Dallas/Fort Worth, Charlotte Douglas, and Seattle-Tacoma. The Secret Service has issued additional calls for furniture at division offices, training centers, and headquarters locations, ranging from approximately $84,000 to $563,000. Coast Guard orders cover office furniture, SCIF furnishings, and modular systems at multiple locations. Customs and Border Protection calls address the Laredo Sector Headquarters, San Juan office build, and intelligence office furniture. The Federal Emergency Management Agency, Federal Law Enforcement Training Center, and Transportation Security Administration have issued calls for regional and facility-specific furniture requirements across domestic locations including Puerto Rico. All calls are structured as firm fixed-price orders with performance occurring at agency facilities nationwide and in U.S. territories.

Task orders

Task order Ordering agency Obligated Awarded
To procure furniture from bialek against the DHS national furniture BPA. 70RDA226FC0000016 Office of Procurement Operations $9,489
Design/delivery/installation of office furniture. 70B01C26F00001283 Customs and Border Protection $62,855
To procure office chairs for FEMA's headquarters location. 70FA4026F00000299 FEMA Support Services Section $10,420
Furniture buy for rhode island T.F. Green international airport (PVD). 70T01026F7668N040 Transportation Security Administration $144,491
Furniture for TSA at canine training center (CTC) at lackland AFB SAN antonio, TX 70T01026F7670N013 Transportation Security Administration $268,277
Furniture delivery for bradley international airport (BDL). 70T01026F7668N047 Transportation Security Administration $23,869
Furniture design, project management, installation, tear down and removal services at TSA project TPA.8926 tampa… 70T01026F7668N060 Transportation Security Administration $15,924
Design/delivery/installation of office furniture. 70B01C26F00000953 Customs and Border Protection $1,701,264
Furniture and ancillary services for TSA at JAX. 70T01026F7668N076 Transportation Security Administration $34,122
Furniture and ancillary services for TSA at PHL. 70T01026F7668N077 Transportation Security Administration $8,019
Design/delivery/installation of office furniture. 70B01C26F00000818 Customs and Border Protection $72,189
UPH furniture for CGC greenbrier 70Z02926FNEWO0027 Coast Guard $36,033
This BPA call is for the delivery and installation of systems furniture for the U.S. Customs and border protection… 70B03C26F00001302 Customs and Border Protection $67,144
Furniture and ancillary services for CHS. 70T01026F5900N005 Transportation Security Administration $11,667
Procurement and delivery and installation of training room furniture at the SAN jose field office. 70SBUR26F00000309 Citizen and Immigration Services $14,123
Design/delivery/installation of office furniture. 70B01C26F00001207 Customs and Border Protection $39,010
Furniture installation fixed work station, laminate book case removal of existing cube wall provide 2 x new dirt… 70Z08426FDL940012 Coast Guard $130,614
The purpose of this call order is for design and project management services only for chicago, IL o'hare (ORD) field… 70T01026F7668N039 Transportation Security Administration $914,487
Base alameda building 21 furniture purchase and installation 70Z03126FALAM0008 Coast Guard $85,961
WFO furniture purchase and installation 70US0926F1DHS2649 Secret Service $3,983,815
Design/delivery/installation of office furniture. 70B01C26F00001124 Customs and Border Protection $325,193
Office furniture for use of joint PED operations center 70B04C26F00001071 Customs and Border Protection $38,249
TSA furniture BTV.8585 70T01026F7668N044 Transportation Security Administration $78,169
New requirement for science and technology directorate office changes 70RSAT26FC0000028 Office of Procurement Operations $24,773
Furniture and ancillary services for TSA at IAH. 70T01026F7668N002 Transportation Security Administration $367,943
Chairs, tables, and other ancillary furniture for TSA field offices. 70T01026F7668N062 Transportation Security Administration $1,700,000
Furniture and ancillary furniture for durango LA plata county airport. 70T01026F7668N051 Transportation Security Administration $86,282
To procure office desk chairs for GPD. 70FA4026F00000241 FEMA Support Services Section $18,274
Design/delivery/installation of office furniture. 70B01C26F00000946 Customs and Border Protection $2,173,269
New requirement for support 8Y12-19 office enlargement 70RSAT26FC0000027 Office of Procurement Operations $28,548
Herman miller cubical parts for slmr space optimization project 70Z02926FNEWO0019 Coast Guard $99,866
Furniture and ancillary services for sea. 70T01026F7668N034 Transportation Security Administration $184,315
PAC area office chairs 70Z08426FDL940011 Coast Guard $26,598
Furniture and ancillary services for TSA at fort lauderdale international airport (FLL) 70T01026F7668N032 Transportation Security Administration $88,212
Bialek, herman miller furniture - room 4428 desk refresh 70RDA226FC0000009 Office of Procurement Operations $17,667
Furniture and ancillary services for TSA at southwest florida international airport (RSW). 70T01026F7668N033 Transportation Security Administration $359,375
Furniture and ancillary services for TSA at north central west virginia airport (CKB). 70T01026F7668N031 Transportation Security Administration $45,541
Chairs for TSA miami dade international airport (MIA) 70T01026F7668N022 Transportation Security Administration $36,934
Task chairs for TSA at salt lake city international airport (SLC) 70T01026F5903N001 Transportation Security Administration $57,995
Space design services for TSA at mobile international airport (BFM) 70T01026F7668N019 Transportation Security Administration $6,318
Furniture and ancillary services for TSA at stillwater regional airport (SWO) 70T01026F7668N020 Transportation Security Administration $105,644
Furniture to include ten (10) workstations, related services, supplies and equipment for the new york city district… 70SBUR26F00000238 Citizen and Immigration Services $118,204
Herman miller aeron task chairs 70US0926F1DHS2631 Secret Service $141,108
Furniture design, project management, installation, tear 70T01026F7668N015 Transportation Security Administration $47,902
Furniture and ancillary services for TSA field offices at hollywood burbank airport (BUR). 70T01026F7668N028 Transportation Security Administration $199,116
FEMA region 3 requires outfitting/furniture products and services using the (herman miller furniture) (bialek… 70FA4026F00000228 FEMA Support Services Section $4,865
The purpose of this firm fixed price (FFP) call order is to procure new office chairs and tables for FEMA's… 70FA4026F00000223 FEMA Support Services Section $396,173
SAN juan field office chair replacement - purchsase, shipping and installation of 20 herman miller mirra 2 chairs 70SBUR26F00000244 Citizen and Immigration Services $23,467
Workstations build-out under the DHS national furniture products and services II (nfps II) blanket purchase agreement… 70RDA126FC0000021 Office of Procurement Operations $105,001
Replacement chairs for training rooms at maryland recovery service center (mdrsc). (BOC 3120) 70FB7026F00000072 FEMA Incident Support Section $29,766
Show 40 more

Latest 50 of 309 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00009 · Exercise option 4 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Exercise an Option P00006 $0
Other Administrative Action P00005 · Product refresh $0
Exercise an Option P00004 · Exercise option year 2: 9/29/2024 - 9/28/2025 $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

Quick answers

Who was awarded contract 70RDAD22A00000003?

70RDAD22A00000003 was awarded to Bialek Corporation Of Maryland by Office of Procurement Operations (Department of Homeland Security) on September 29, 2022.

How much is contract 70RDAD22A00000003 worth?

Orders under 70RDAD22A00000003 have obligated $58,110,086. Their combined current value, with exercised options, is $58,742,346. Their combined potential value, with all options, is $59,271,998. 70RDAD22A00000003'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 70RDAD22A00000003?

309 orders have been placed under 70RDAD22A00000003, the latest on September 30, 2026.

Which agency awarded contract 70RDAD22A00000003?

Office of Procurement Operations (Department of Homeland Security) awarded 70RDAD22A00000003, with funding from Chief Readiness Support Officer (Department of Homeland Security).

Who can order from contract 70RDAD22A00000003?

70RDAD22A00000003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 70RDAD22A00000003 under another contract?

Yes. 70RDAD22A00000003 is a blanket purchase agreement under GS28F0008U, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70RDAD22A00000003 competed?

The extent of competition for 70RDAD22A00000003 was full and open competition. The government received 2 offers.

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