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

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HSHQDC17A00001
Awardee
Awarding agency
Task orders
26 $20,858,249 obligated

Award facts

Combined order value
  • $20,876,811 Current, with exercised options
  • $20,884,585 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
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Front office executive suite knoll furniture - NAC 70RDAD22FC0000052 Office of Procurement Operations $133,018
Furniture for the detroit international trade office 70B01C21F00001570 Customs and Border Protection $338,320
Office furniture for mayaguez customhouse 70B03C21F00000738 Customs and Border Protection $131,728
Order against a blanket purchase agreement to design and deliver ancillary furniture to TSA headquarters 70T01021F7668N012 Transportation Security Administration $40,919
Knoll furniture 70B01C20F00001544 Customs and Border Protection $13,196
Delivery and installation of office furniture. 70B01C20F00001333 Customs and Border Protection $24,119
Furniture 70B03C20F00001272 Customs and Border Protection $130,750
The purpose of this award to: procure furniture BPA call - MOI, INC. 201 varick ST., suite 605 in new york city, new… 70RCSA20FC0000014 Office of Procurement Operations $95,768
Delivery and install of office furniture 70Z08420FAA327000 Coast Guard $269,243
Office furniture 70B06C20F00000362 Customs and Border Protection $29,202
Furniture for global entry 70B03C19F00001310 Customs and Border Protection $41,878
This delivery order is for ancillary furniture for the TSA HQ consolidation project. 70T01019F2NREM070 Transportation Security Administration $3,505,207
MOI, INC., currently holds a DHS single award furniture BPA, hshqdc-17-a-0000. This BPA order will utilize furniture… 70RDAD19FC0000081 Office of Procurement Operations $21,390
BPA call for furniture for 1616 FT. Myer DR., arlington, VA OUS security PIV issue station. 70RCSA19FC0000009 Office of Procurement Operations $23,091
Uscis headquarters furniture 70SBUR19F00000360 Citizen and Immigration Services $15,206,216
Mobile medical records filing system for airsta clearwater 70Z02319FP1A01700 Coast Guard $27,546
The purpose of this BPA call is to procure, renovate and furnish the glebe 4TH floor room 15 work space for both… 70RCSA19FC0000001 Office of Procurement Operations $32,556
Purchase furniture package task 21 70FA5019F00000016 FEMA National Community Section $0
The purpose of this BPA call is for installation, delivery, unpacking, and set-up/outfit of two floors (7TH and 11TH)… 70RNPP19FC0000002 Office of Procurement Operations $333,742
Office furniture 70B01C18F00000142 Customs and Border Protection $5,229
Nppd/IP TAS: 70-18-0566 spid: REG-18-035 adds additional funding to support proposal for region VII regional office… 70RNPP18FC0000021 Office of Procurement Operations $159,606
Office furniture 70SBUR18F00000629 Citizen and Immigration Services $32,849
Furniture 70B03C18F00000574 Customs and Border Protection $122,175
Furniture for OFO point roberts WA. HSBP1017J00846 Customs and Border Protection $33,993
Office furniture for msst honolulu HSCG3417FDTE201 Coast Guard $40,715
Nppd/IP/pscd TAS: 70-17-0566 spid: 01-17-003 HSHQDC17J00361 Office of Procurement Operations $65,791
Show all 26

Transactions

Action Obligated Date
Exercise an Option P00006 $0
Supplemental Agreement for work within scope P00005 · US department of homeland security (DHS) blanket purchase agreement (BPA) for knoll brand-name furniture. $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 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 $20,858,249. Their combined current value, with exercised options, is $20,876,811. Their combined potential value, with all options, is $20,884,585.

How many orders have been placed under contract HSHQDC17A00001?

26 orders have been placed under HSHQDC17A00001, the latest on June 24, 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.

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