National furniture products and services bpas

Ended Awarded Last action

Contract number
HSHQDC17A00001
Awardee
Awarding agency
Task orders
81 $10,361,938 obligated

Award facts

Combined order value
  • $10,361,951 Current, with exercised options
  • $10,423,441 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
Cisa/ocoso TAS: 070-22-0566 itar: n/a the purpose of this PR is to provide funding in the amount of $50,860.00 to… 70RCSA22FC0000011 Office of Procurement Operations $0
Purchase and installation of office furniture. 70B01C22F00000791 Customs and Border Protection $67,289
The purpose of this BPA call is to purchase and install furniture for TSA scif. 70T01022F7554N001 Transportation Security Administration $11,685
BPA call to purchase and install furniture at TSA headquarters 70T01022F5200N001 Transportation Security Administration $6,571
Office furniture 70B01C21F00001638 Customs and Border Protection $164,032
Office furniture 70B01C21F00001608 Customs and Border Protection $79,666
Furniture for charleston office 70LCHS21FPFB00061 Federal Law Enforcement Training Center $31,122
Furniture-national targeting center 70B01C21F00001582 Customs and Border Protection $22,465
This is a firm fixed price (FFP) blanket purchase agreement (BPA) call issued against the department of homeland… 70RCSA21FC0000023 Office of Procurement Operations $187,490
This is a firm fixed price (FFP) blanket purchase agreement (BPA) call issued against the department of homeland… 70RCSA21FC0000025 Office of Procurement Operations $272,783
Office furniture 70B06C21F00001273 Customs and Border Protection $121,584
Trash receptacles 70B06C21F00000806 Customs and Border Protection $55,680
Installation of furniture 70B01C21F00000953 Customs and Border Protection $20,119
Sterling, VA. Furniture buy 70CMSW21FC0000096 Immigration and Customs Enforcement $648,749
Knoll furniture storage services including hard wired systems workstations, conference furniture, demountable walls… 70B01C21F00000810 Customs and Border Protection $209,000
Furniture - office chairs 70CMSW21FC0000114 Immigration and Customs Enforcement $92,569
Furniture for arlington virginia- project pro-20-OPL-0039 70CMSW21FC0000106 Immigration and Customs Enforcement $608,507
This requirement is for the design and installation of furniture at TSA headquarters. 70T01021F7668N021 Transportation Security Administration $56,687
DHS ICE sterling, VA. Design services 70CMSW21FC0000091 Immigration and Customs Enforcement $4,875
The purpose of this requirement is to issue a blanket purchase agreement (BPA) order under the department of homeland… 70RDAD21FC0000063 Office of Procurement Operations $41,579
Purchase and delivery of office furniture. 70B01C21F00000509 Customs and Border Protection $52,385
Removal, delivery, and installation of lockers. 70B01C21F00000432 Customs and Border Protection $16,052
The purpose of this requirement is to issue a blanket purchase agreement (BPA) order under the department of homeland… 70RDAD21FC0000036 Office of Procurement Operations $67,055
MOI labor in order to dismantle, remove or reconfigure existing knoll hard wired systems furniture workstations… 70B01C21F00000167 Customs and Border Protection $147,475
MZY1RECFURNITUR *3012* replacement furniture for REC juneau in connection with the upcoming relocation 70Z02321FMMZ00300 Coast Guard $41,714
Furniture for western telephone center 70SBUR21F00000046 Citizen and Immigration Services $36,626
New: MOI furniture buy for philly regional office 70RCSA20FC0000030 Office of Procurement Operations $145,793
MOI furniture order off of BPA 70US0920F1DHS0142 Secret Service $0
Furniture EL centro border patrol 70B03C20F00001311 Customs and Border Protection $25,244
Purchase furniture and install 70US0920F1DHS0145 Secret Service $0
Reconfigure 16-dual office furniture 70SBUR20F00000273 Citizen and Immigration Services $10,970
Furniture EL centro border patrol 70B03C20F00001021 Customs and Border Protection $36,682
Furniture 70B03C20F00001032 Customs and Border Protection $104,865
Office furniture support services 70RDAD20FC0000063 Office of Procurement Operations $17,388
Furniture - detroit 70B03C20F00000753 Customs and Border Protection $19,118
Office furniture 70B01C20F00000583 Customs and Border Protection $64,896
Office furniture 70B01C20F00000137 Customs and Border Protection $171,840
Office furniture 70B01C20F00000284 Customs and Border Protection $31,555
JR./SR. Designer for furniture 70Z08420FAA239000 Coast Guard $14,625
Outfitting of furniture/lockers for BB54 at smtc camp lejeune, NC 70Z02320FQWD53000 Coast Guard $173,116
Delivery and installation of office furniture. 70B01C20F00000115 Customs and Border Protection $43,300
Procurement of office work stations and conference room seating. 70RCSA20FC0000004 Office of Procurement Operations $51,231
The purpose of this award is to procure furniture for the new HQ. 70T01020F2NREM008 Transportation Security Administration $610,811
Delivery and installation of office furniture 70B03C19F00001369 Customs and Border Protection $72,146
Delivery and installation of office furniture. 70B01C19F00001313 Customs and Border Protection $77,515
Furniture for PR 70B03C19F00001348 Customs and Border Protection $149,479
Task order to purchase and install furniture for the TSA systems integration facility (tsif) at ronald reagan… 70T01019F2NREM072 Transportation Security Administration $18,860
Task order to purchase and install furniture for the TSA administrative offices at honolulu international airport (HNL)… 70T01019F2NREM572 Transportation Security Administration $18,760
The purpose of this PR is to acquire furniture for the iscd director's office (d. Wulf). 70RCSA19FC0000004 Office of Procurement Operations $10,580
Office furniture and related services to support the department of homeland security (DHS) office of the chief… 70RDAD19FC0000075 Office of Procurement Operations $604,234
Show 40 more

Latest 50 of 81 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
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

Quick answers

Who was awarded contract HSHQDC17A00001?

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

How much is contract HSHQDC17A00001 worth?

Orders under HSHQDC17A00001 have obligated $10,361,938. Their combined current value, with exercised options, is $10,361,951. Their combined potential value, with all options, is $10,423,441.

How many orders have been placed under contract HSHQDC17A00001?

81 orders have been placed under HSHQDC17A00001, the latest on August 1, 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 GS28F0031R, 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.

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