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

Ended Awarded Last action

Contract number
HSHQDC17A00003
Awardee
Awarding agency
Task orders
60 $12,849,780 obligated

Award facts

Combined order value
  • $12,849,780 Current, with exercised options
  • $12,897,266 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 · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Cisa/coso TAS: 70-22-0566 itar: n/a the purpose of this amendment is to update the clins value to match the vendor's… 70RCSA22FC0000026 Office of Procurement Operations $19,509
Cisa 6TH FL office furniture refresh 1616 n fort myer DR. 70RCSJ22FC0000002 Office of Procurement Operations $122,531
DHS BPA furniture task order. 70B01C22F00000841 Customs and Border Protection $236,371
Furniture under the DHS BPA for the houston office 70CMSW22FC0000098 Immigration and Customs Enforcement $21,418
Cisa/coso TAS: 70-22-0566 itar: n/a the purpose of this zero dollar PR is to procure a new cisa virtual office… 70RCSA22FC0000021 Office of Procurement Operations $97,839
Tear down, removal and delivery to CBP warehouse steelcase context workstations and steelcase metro private office… 70B06C22F00000995 Customs and Border Protection $44,280
The purpose of this firm fixed price BPA call order is to procure locker shelves for 18 x 18 locker in support of… 70FBR422F00000127 FEMA Region 4 $18,369
The purpose of this firm fixed price BPA call is to procure furniture needed in the office of the regional… 70FBR422F00000097 FEMA Region 4 $20,586
Office furniture for the uscis 131 m street office - task chairs 70SBUR22F00000048 Citizen and Immigration Services $17,847
Office furniture 70B01C21F00001643 Customs and Border Protection $136,276
Design, delivery, installation of office furniture. 70B01C21F00001545 Customs and Border Protection $589,793
The purpose of the firm fixed price (FFP) BPA call order is to purchase six hundred (600)shelves part number RXSA1830… 70FBR421F00000071 FEMA Region 4 $12,888
Delivery and installation of office furniture. 70B01C21F00000458 Customs and Border Protection $13,730
Purchase and installation of systems furniture for OFO seattle, port of tacoma. Call order from the DHS SSV furniture… 70B03C21F00000252 Customs and Border Protection $30,428
Blanket purchase agreement (BPA) order under a single-award BPA for office furniture and related services to support… 70RDAD21FC0000012 Office of Procurement Operations $74,739
Task order to tear down, inventory, palletize, shrink wrap and relocate workstations from the TSA/tsif site to the… 70T01021F7668N001 Transportation Security Administration $13,660
Think chairs for FEMA's nrcc 70FA4020F00000173 FEMA Support Services Section $11,460
Furniture 70RCSA20FC0000019 Office of Procurement Operations $1,025,122
Office furniture and design services 70CMSW20FC0000098 Immigration and Customs Enforcement $18,155
The purpose of the firm fixed price (FFP) BPA call order is to procure material and installation for two (2) cubicles… 70FBR420F00000114 FEMA Region 4 $7,646
New: furniture buy - steelcase (4601 n. Fairfax DR., 3RD floor) 70RCSA20FC0000017 Office of Procurement Operations $777,164
The purpose of this award is to: procure furniture BPA call - steelcase (4601 n. Fairfax DR., 5TH FLR arlington, VA… 70RCSA20FC0000015 Office of Procurement Operations $68,816
Blanket purchase agreement (BPA) order under a single-award BPA for office furniture and related services to support… 70RDAD20FC0000071 Office of Procurement Operations $42,893
The purpose of this requirement is to place a blanket purchase agreement (BPA) BPA order under department of homeland… 70RDAD20FC0000065 Office of Procurement Operations $37,159
Workstation removal, purchase, and installation 70B03C20F00000913 Customs and Border Protection $66,754
Nationwide furniture blanket purchase agreement (BPA). 70FBR620F00000041 FEMA Region 6 $20,104
Office furniture 70B01C20F00000138 Customs and Border Protection $44,987
Office furniture 70B01C20F00000495 Customs and Border Protection $40,674
The purpose of this firm fixed price (FFP) BPA call order is to supply furniture for the division director office in… 70FBR420F00000081 FEMA Region 4 $59,133
Furniture 70SBUR20F00000171 Citizen and Immigration Services $23,311
Office furniture 70B01C20F00000285 Customs and Border Protection $33,953
RTN sea.8128 task order to purchase and install break room furniture due to the forced relocation of the TSA… 70T01020F2NREM390 Transportation Security Administration $21,132
This is a blanket purchase agreement (BPA) order under the department of homeland security (DHS) single-award BPA for… 70RDAD20FC0000019 Office of Procurement Operations $11,586
Ancillary furniture services for the new TSA HQ. 70T01020F2NREM018 Transportation Security Administration $333,377
Furniture procurement with installation services for 1616 FT. Meyer DR. 6TH floor 70RCSA20FC0000001 Office of Procurement Operations $727,683
Ocio ebmo requires new furniture products and services using the dancker (steelcase furniture) national furniture… 70RDAD20FC0000005 Office of Procurement Operations $21,414
RTN sea.6458 task order to purchase and install furniture due to a forced relocation of TSA administrative offices at… 70T01020F2NREM368 Transportation Security Administration $17,378
Office furniture in national capital region 70B01C19F00001374 Customs and Border Protection $269,767
The purpose of this requirement is to purchase office furniture and related services for the department of homeland… 70RDAD19FC0000095 Office of Procurement Operations $671,907
Firm-fixed-price order for furniture and related services under department of homeland security (DHS) single-award… 70RDAD19FC0000091 Office of Procurement Operations $30,630
Tables and chairs delivery and installation 70FBR619F00000108 FEMA Region 6 $78,176
Purchase and installation of furniture for the TSA administrative offices at the seattle-tacoma international airport… 70T01019F2NREM483 Transportation Security Administration $124,803
Office furniture and related services ordered under DHS single-award BPA hshqdc-17-a-00003. 70RDAD19FC0000092 Office of Procurement Operations $119,881
No description 70RCSA19FC0000012 Office of Procurement Operations $67,180
Uscis headquarters furniture 70SBUR19F00000332 Citizen and Immigration Services $3,142,439
The purpose of this blanket purchase agreement (BPA)is for furniture procurement, delivery and installation at ballston… 70RNPP19FC0000017 Office of Procurement Operations $689,724
BPA task order to obligate funding for the design and planning of a furniture project at seattle international… 70T01019F1NREM473 Transportation Security Administration $6,875
6TH floor conference room furniture 70FA4019F00000069 FEMA Support Services Section $21,110
Steelcase lateral files 70FA4019F00000047 FEMA Support Services Section $0
Purchase and installation of furniture for the TSA administrative offices located offsite at sioux falls regional… 70T01018F1NREM321 Transportation Security Administration $10,996
Show 40 more

Latest 50 of 60 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 · The purpose of this action is to exercise option period 3 of the single-award department of homeland security (DHS) blanket purchase agreement (BPA) for… $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract HSHQDC17A00003?

HSHQDC17A00003 was awarded to Fultonst1 LLC by Office of Procurement Operations (Department of Homeland Security) on August 21, 2017.

How much is contract HSHQDC17A00003 worth?

Orders under HSHQDC17A00003 have obligated $12,849,780. Their combined potential value, with all options, is $12,897,266.

How many orders have been placed under contract HSHQDC17A00003?

60 orders have been placed under HSHQDC17A00003, the latest on September 27, 2022.

Which agency awarded contract HSHQDC17A00003?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC17A00003, with funding from Chief Readiness Support Officer (Department of Homeland Security).

Who can order from contract HSHQDC17A00003?

HSHQDC17A00003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSHQDC17A00003 under another contract?

Yes. HSHQDC17A00003 is a blanket purchase agreement under GS28F0010P, a federal supply schedule, on Furniture (FSS-71).

Was contract HSHQDC17A00003 competed?

The extent of competition for HSHQDC17A00003 was full and open competition. The government received 4 offers.

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