Haworth office furniture

Active Awarded Last action

Contract number
70RDAD22A00000001
Awardee
Awarding agency
Task orders
427 $132,333,668 obligated

Award facts

Opportunity
  • 70RDAD22Q00000007 Solicitation number
Combined order value
  • $132,336,550 Current, with exercised options
  • $132,356,482 Potential, with all options
Last date to order 85% 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
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Chief Readiness Support Officer (Civilian arm of the Department of Defense) established a Blanket Purchase Agreement with Price Modern LLC on July 26, 2022, for Haworth office furniture product refresh, with a $98 million ceiling and a July 25, 2027 expiration date under a Total Small Business set-aside.

The parent vehicle is the GSA Multiple Award Schedule (MAS), a $242 million General Services Administration contract valid through May 31, 2030 that anchors the bulk of Price Modern's federal task order activity. Price Modern is a Baltimore-based small business and the largest Haworth dealership in North America, delivering office furniture design, procurement, delivery, and installation services. The company operates as a prime contractor with no deep subcontractor footprint.

Recent BPA calls under this vehicle flow through the GSA MAS parent and span federal agencies nationwide, including Immigration and Customs Enforcement, U.S. Customs and Border Protection, U.S. Coast Guard, U.S. Citizenship and Immigration Services, Federal Emergency Management Agency, and other civilian agencies. Notable recent calls include a $25.8 million order from ICE on February 6, 2026, for furniture supporting enforcement and removal operations officers (completed August 31, 2026); a $1.8 million ICE call on May 27, 2026, for Homeland Security Investigations furniture in Fairfax, Virginia (completed August 15, 2026); a $1.4 million CBP call on September 12, 2025, for furniture design, delivery, and installation at Harpers Ferry, West Virginia (completed April 11, 2026); and a $1 million CBP call on September 30, 2025, for furniture in Minneapolis, Minnesota (completed May 31, 2026). Activity spans domestic locations and Puerto Rico, with work performed across Tucker, Georgia; San Juan, Puerto Rico; Allentown, Pennsylvania; Charleston, South Carolina; Fairfax, Virginia; Seattle, Washington; and numerous other federal facilities. All recent calls are priced firm fixed price and carry Total Small Business set-asides.

Task orders

Task order Ordering agency Obligated Awarded
Region 5 refresh furniture purchase and installation. Period of performance: october 1, 2026-september 30, 2027 70FBR526F00000002 FEMA Region 5 $118,396
Furniture LAX 70B03C26F00000960 Customs and Border Protection $3,299,342
The boston field office intents to purchase furniture for the global enrollment office 70B03C26F00001018 Customs and Border Protection $36,553
Furniture for a CBP office in buffalo NY 70B01C26F00001295 Customs and Border Protection $286,741
The purpose of this call order is to provide furniture to FEMA region 2 regional response coordination center (rrcc) at… 70FBR226F00000040 FEMA Region 2 $274,461
The purpose of this call order is to provide furniture to FEMA region 2 planning room / executive offices / B01… 70FBR226F00000043 FEMA Region 2 $149,974
To procure conference chairs for 500 c ST office location. 70FA4026F00000297 FEMA Support Services Section $19,246
Office furniture 70B01C26F00001294 Customs and Border Protection $189,617
This award procures furniture, installation, and associated services in support of the office of homeland security… 70CMSW26FC0000115 Immigration and Customs Enforcement $55,100
This award procures furniture, installation and associated services for the office of principal legal advisor. 70CMSW26FC0000104 Immigration and Customs Enforcement $144,492
Building g-r cubicles and quiet room 70FA2026F00000059 FEMA Preparedness Section $311,178
To procure workstation chairs office for winchester VA office 70FA4026F00000290 FEMA Support Services Section $6,033
Furniture and ancillary services for TSA at LBF. 70T01026F7668N061 Transportation Security Administration $38,758
Furniture and ancillary services for TSA at FAT. 70T01026F7668N056 Transportation Security Administration $127,884
Office furniture 70B01C26F00001260 Customs and Border Protection $206,415
2,510 x-RAY chairs in support of TSA security capabilities, deployment and sustainment division and federalized airport… 70T05026F7672N010 Transportation Security Administration $1,468,914
Furniture for a CBP office in SAN diego 70B01C26F00001259 Customs and Border Protection $234,671
Furniture of a CBP office in kentucky 70B01C26F00001257 Customs and Border Protection $241,504
Office furniture 70B01C26F00001240 Customs and Border Protection $200,434
Design/delivery/installation of office furniture. 70B01C26F00000955 Customs and Border Protection $301,489
Purchase, delivery and installation of office furniture at the FEMA region 3 regional office 70FBR326F00000020 FEMA Region 3 $61,547
To procure furniture for federal emergency management agency's winchester VA office. 70FA4026F00000272 FEMA Support Services Section $842,513
Office furniture 70B01C26F00001232 Customs and Border Protection $68,041
Office furniture 70B01C26F00001252 Customs and Border Protection $52,276
Design/delivery/installation of office furniture. 70B01C26F00000954 Customs and Border Protection $178,575
Delivery/installation of office furniture 70B01C26F00000957 Customs and Border Protection $92,192
Design/delivery/installation of office furniture. 70B01C26F00000956 Customs and Border Protection $482,044
To acquire office furniture for office of chief human capital officer (ochco). 70FA4026F00000268 FEMA Support Services Section $114,980
Furniture for a CBP office in indianapolis. 70B01C26F00001110 Customs and Border Protection $85,644
To procure furniture for the federal emergency management agency (FEMA) headquarters office at 400 c ST SW. 70FA4026F00000249 FEMA Support Services Section $53,394
Furniture and installation for region 1 FRC remodel 70FBR126F00000011 FEMA Region 1 $442,421
Chairs, tables, and ancillary services for TSA field offices. 70T01026F7668N063 Transportation Security Administration $500,000
Furniture for a CBP office in indianapolis, indiana. 70B01C26F00001108 Customs and Border Protection $316,434
This award procures furniture, design, and installation services on behalf of enforcement and removal operations… 70CMSW26FC0000068 Immigration and Customs Enforcement $736,959
Furniture for the payroll office in indianapolis 70B01C26F00001030 Customs and Border Protection $37,273
Furniture for a vermont office 70B01C26F00000736 Customs and Border Protection $54,872
Design/delivery/installation of office furniture. 70B01C26F00000561 Customs and Border Protection $30,284
Design/delivery/installation of office furniture. 70B01C26F00000865 Customs and Border Protection $267,385
This award procures furniture, design and associated services for the new york field office. 70CDCR26FC0000011 Immigration and Customs Enforcement $317,905
This award procures furniture storage for office of professional responsibility furniture. 70CMSW26FC0000103 Immigration and Customs Enforcement $6,480
This award procures furniture, installation, and associated services on behalf of enforcement removal operations… 70CMSW26FC0000097 Immigration and Customs Enforcement $253,469
This award procures furniture, installation, and associated services for the office of assets and facilities management. 70CMSW26FC0000101 Immigration and Customs Enforcement $29,799
Furniture and furniture removal for the office of acquisition in indianapolis, in. 70B01C26F00000851 Customs and Border Protection $121,208
Furniture for HRM in indianapolis, in 70B01C26F00000852 Customs and Border Protection $44,010
This award procures furniture, installation, and associated services for the office of assets and facilities management. 70CMSW26FC0000099 Immigration and Customs Enforcement $933,610
SAN francisco field operations directorate suite furniture refresh. Design phase 70SBUR26F00000255 Citizen and Immigration Services $1,600
This award procures furniture, installation, and associated services for the office of assets and facilities management. 70CMSW26FC0000089 Immigration and Customs Enforcement $126,900
This award procures furniture, design, and installation services on behalf of office of the principal legal advisor… 70CMSW26FC0000069 Immigration and Customs Enforcement $551,593
This award provides furniture storage fees for the enforcement and removal operations. 70CMSW26FC0000070 Immigration and Customs Enforcement $4,545
Cubicle parts 70B03C26F00000750 Customs and Border Protection $7,593
Show 40 more

Latest 50 of 427 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00013 $0
Other Administrative Action P00012 $0
Additional Work (new agreement, FAR part 6 applies) P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Exercise an Option P00008 · Product refresh - haworth office furniture product listing $0
Other Administrative Action P00007 · Product refresh - haworth office furniture $0
Exercise an Option P00006 · Exercise option period 2 - haworth office furniture $0
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 $0
Exercise an Option P00003 $0
Supplemental Agreement for work within scope P00002 · Haworth office furniture price refresh modification $0
Other Administrative Action P00001 $0
Original award $0
Show all 14

Quick answers

Who was awarded contract 70RDAD22A00000001?

70RDAD22A00000001 was awarded to Price Modern LLC by Office of Procurement Operations (Department of Homeland Security) on July 26, 2022.

How much is contract 70RDAD22A00000001 worth?

Orders under 70RDAD22A00000001 have obligated $132,333,668. Their combined current value, with exercised options, is $132,336,550. Their combined potential value, with all options, is $132,356,482.

How many orders have been placed under contract 70RDAD22A00000001?

427 orders have been placed under 70RDAD22A00000001, the latest on October 1, 2026.

Which agency awarded contract 70RDAD22A00000001?

Office of Procurement Operations (Department of Homeland Security) awarded 70RDAD22A00000001, with funding from Chief Readiness Support Officer (Department of Homeland Security).

Who can order from contract 70RDAD22A00000001?

70RDAD22A00000001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 70RDAD22A00000001 under another contract?

Yes. 70RDAD22A00000001 is a blanket purchase agreement under GS28F0031R, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70RDAD22A00000001 competed?

The extent of competition for 70RDAD22A00000001 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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