Furniture, fixtures, and equipment and moving services

Active Blanket Purchase Agreement Awarded Last action

Contract number
HT942524A0009
Awardee
Awarding agency
Task orders
7 $181,491 obligated

Award facts

Combined order value
$181,491 Current and potential, with all options
Last date to order 44% complete
IDV ceiling 2% used
$7,500,000.00
Maximum order
$7,500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Health Agency established a Blanket Purchase Agreement with Katmai Global Solutions LLC on August 22, 2024, with a ceiling of $7.5 million and an ultimate completion date of August 21, 2029. Katmai Global Solutions is an SBA 8(a)-certified Alaskan Native Corporation-owned small disadvantaged business.

The BPA covers furniture, fixtures, equipment, and moving services performed nationwide, with recent call activity concentrated in the Falls Church, Virginia and Frederick, Maryland areas. Seven BPA calls totaling approximately $173,000 have been issued since award: employee relocation services in Falls Church ($8,510 awarded January 2026), furniture reconfiguration at 3 Main in Falls Church ($47,180 awarded September 2025), office furniture systems at Frederick ($73,798 awarded September 2025), furniture and equipment services for the Army Medical Research and Development Command Legal Branch at Fort Detrick ($11,380 awarded July 2025), and additional furniture, fixtures, equipment, and moving services calls in Falls Church ($5,034 awarded May 2025 and $35,590 awarded September 2024). One call issued February 2025 carried a zero ceiling value. All calls were issued firm fixed price, with most awarded without set-aside designation except the January 2026 employee relocation call, which used a competitive 8(a) set-aside. Call activity accelerated in 2025 relative to 2024.

Task orders

Task order Ordering agency Obligated Awarded
Defense health agency employee relocation HT942726FE015 Defense Health Agency $8,510
3 main furniture reconfiguration HT942525FE047 Defense Health Agency $47,180
Oharo office furniture systems bldg 504 HT942525FE071 Defense Health Agency $73,798
Furniture, fixtures, equipment, and inst HT942525F0174 Defense Health Agency $11,380
Furniture, fixtures, & equipment and moving services HT942525F0176 Defense Health Agency $5,034
Furniture, fixtures, & equipment (FF & e) HT942525F0037 Defense Health Agency $0
Furniture, fixtures, & equipment (FF & e) HT942524F0299 Defense Health Agency $35,590

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Furniture, fixtures, and equipment blanket purchase agreement $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract HT942524A0009?

HT942524A0009 was awarded to Katmai Global Solutions LLC by Defense Health Agency (Department of Defense) on August 22, 2024.

How much is contract HT942524A0009 worth?

Orders under HT942524A0009 have obligated $181,491. HT942524A0009's own ceiling is $7,500,000. A single order can be worth up to $7,500,000.

How many orders have been placed under contract HT942524A0009?

7 orders have been placed under HT942524A0009, the latest on January 29, 2026.

Who can order from contract HT942524A0009?

HT942524A0009 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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