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

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HSHQDC17A00002
Awardee
Awarding agency
Task orders
97 $13,137,531 obligated

Award facts

Combined order value
$13,137,531 Current and 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
Purchase of furniture design services for opla 70CMSW22FC0000060 Immigration and Customs Enforcement $0
Purchase of furniture for an ICE field office located at east point, georgia ICE project #pro-17-HSI-0255 70CMSW22FC0000031 Immigration and Customs Enforcement $64,990
Furniture design and drawings services 70CMSW22FC0000016 Immigration and Customs Enforcement $46,595
Office furniture design 70CMSW22FC0000014 Immigration and Customs Enforcement $6,578
This delivery order is for office furniture for the U.S. Customs and border protection, office of professional… 70B06C22F00000119 Customs and Border Protection $11,415
Purchase of furniture for ERO 70CMSW22FC0000002 Immigration and Customs Enforcement $354,329
Design services 70CMSW21FC0000141 Immigration and Customs Enforcement $5,208
Boards and erasers 70B06C21F00001274 Customs and Border Protection $5,008
Sign purchase and installation 70B01C21F00001069 Customs and Border Protection $62,719
Furniture, project management and installation services for washington, D.C 70CMSW21FC0000124 Immigration and Customs Enforcement $29,546
Office furniture at the national emergency training center (NETC) for the emergency management institute (EMI) & united… 70FA2021F00000068 FEMA Preparedness Section $193,481
Office furniture and associated services 70CMSW21FC0000086 Immigration and Customs Enforcement $668,701
Office furniture services, baltimore, MD 70CMSW21FC0000122 Immigration and Customs Enforcement $145,478
Purchase of furniture for ERO 70CMSW21FC0000120 Immigration and Customs Enforcement $12,187
Furniture, project mangament and installation services at HSI colorado springs, CO 70CMSW21FC0000107 Immigration and Customs Enforcement $54,283
Furniture bill of materials and installation services for baltimore, MD under the DHS furniture BPA 70CMSW21FC0000099 Immigration and Customs Enforcement $111,080
Honolulu, HI workstations 70CMSW21FC0000090 Immigration and Customs Enforcement $15,751
Furniture, project management and installation services for hunstville, AL 70CMSW21FC0000084 Immigration and Customs Enforcement $688,918
Furniture design - harligen, TX 70CMSW21FC0000073 Immigration and Customs Enforcement $9,045
Office furniture services, SAN juan, PR 70CMSW21FC0000068 Immigration and Customs Enforcement $186,683
Furniture and associated services 70CMSW21FC0000060 Immigration and Customs Enforcement $209,995
Office furniture design services, seattle washington 70CMSW21FC0000058 Immigration and Customs Enforcement $8,497
Office furniture 70B06C21F00000300 Customs and Border Protection $28,317
Purchase of furniture for HSI. 70CMSW21FC0000035 Immigration and Customs Enforcement $252,802
Office furniture service 70CMSW21FC0000019 Immigration and Customs Enforcement $18,963
Furniture design 70CMSW21FC0000020 Immigration and Customs Enforcement $4,111
Pro-20-HSI-0277 furniture 2021 honolulu hawaii 70CMSW21FC0000018 Immigration and Customs Enforcement $4,385
Furniture design services 70CMSW21FC0000016 Immigration and Customs Enforcement $4,934
Furniture, design, installation and associated services 70CMSW21FC0000004 Immigration and Customs Enforcement $2,781,252
Office furniture 70B03C20F00001559 Customs and Border Protection $148,071
Purchase of office furniture. 70B03C20F00001505 Customs and Border Protection $88,339
30 haworth chairs for ORR orange room 70FA4020F00000166 FEMA Support Services Section $17,525
Furniture purchase 70CMSW20FC0000075 Immigration and Customs Enforcement $9,758
400 C ST reconfiguration 70FA4020F00000114 FEMA Support Services Section $6,101
To purchase furniture and related services for sacramento, CA. 70CMSW20FC0000067 Immigration and Customs Enforcement $269,896
Design services for scottsdale, arizona HSI 70CMSW20FC0000062 Immigration and Customs Enforcement $19,570
Office design and furniture 70CMSW20FC0000053 Immigration and Customs Enforcement $506,231
Office furniture design services 70CMSW20FC0000054 Immigration and Customs Enforcement $10,964
Furniture OPR office phoenix arizona 70CMSW20FC0000058 Immigration and Customs Enforcement $170,522
Nationwide furniture blanket purchase agreement (BPA) 70CMSW20FC0000050 Immigration and Customs Enforcement $6,852
Purchase of furniture and designs for opla. 70CMSW20FC0000044 Immigration and Customs Enforcement $206,160
Purchase of furniture designs for ERO. 70CMSW20FC0000043 Immigration and Customs Enforcement $4,934
Office furniture 70B06C20F00000514 Customs and Border Protection $30,899
Furniture design for warwick rhode island-pro-17-SHD-0113 70CMSW20FC0000024 Immigration and Customs Enforcement $8,223
BPA call for furniture 70CMSW20FC0000021 Immigration and Customs Enforcement $48,149
Office furniture 70B01C20F00000212 Customs and Border Protection $44,554
DHS BPA furniture contract 70B01C20F00000064 Customs and Border Protection $44,832
FEMA OER chairs 70FA4020F00000016 FEMA Support Services Section $20,989
Furniture design 70CMSW20FC0000003 Immigration and Customs Enforcement $24,668
Furniture design services 70CMSW19FC0000103 Immigration and Customs Enforcement $6,091
Show 40 more

Latest 50 of 97 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00009 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $0
Exercise an Option P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $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 HSHQDC17A00002?

HSHQDC17A00002 was awarded to Price Modern LLC by Office of Procurement Operations (Department of Homeland Security) on January 26, 2017.

How much is contract HSHQDC17A00002 worth?

Orders under HSHQDC17A00002 have obligated $13,137,531.

How many orders have been placed under contract HSHQDC17A00002?

97 orders have been placed under HSHQDC17A00002, the latest on July 19, 2022.

Which agency awarded contract HSHQDC17A00002?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC17A00002, with funding from Chief Readiness Support Officer (Department of Homeland Security).

Who can order from contract HSHQDC17A00002?

HSHQDC17A00002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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