Federal Supply Schedule GS27F0029W

Active Awarded Last action

Contract number
GS27F0029W
Awardee
Awarding agency
Task orders
922

Award facts

Last date to order 82% complete
IDV ceiling
$202,476,897.00
Award type
Multiple award
Who can order
All agencies
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Moi, Inc. on June 1, 2010, under schedule number GS-27F-0029W, with a ceiling value of $202.5 million and a period of performance through May 31, 2030. Moi is a for-profit Subchapter S Corporation headquartered in Baltimore, Maryland, specializing in comprehensive commercial furniture solutions including design, procurement, delivery, and installation services.

The schedule covers packaged office furniture, comprehensive furniture management services, and office relocation and reconfiguration across Special Item Numbers for systems furniture, casegoods, seating, and ancillary products. Products are sourced from manufacturers throughout the United States and Canada. Place of performance is nationwide and worldwide. Moi's GSA labor portfolio spans eight hourly-rate categories ranging from $60.46 to $113.35 per hour, including Installers, Truck Drivers, Foremen, Project Managers at multiple levels, Designers, and Space Planners; all roles require High School Equivalent education or Bachelor's degree as applicable, with experience ranging from one to seven years; no security-cleared positions are offered.

Recent ordering activity under this schedule has been substantial and diverse. Delivery orders issued in 2025 include furniture procurements for the U.S. Army (PEO Intelligence, Electronic Warfare & Sensors, $110.8 thousand), Naval Sea Systems Command (multiple orders totaling $69.9 thousand), Military Sealift Command ($117.7 thousand), Washington Headquarters Service ($39.1 thousand), and National Gallery of Art ($562 thousand). Additional 2024–2025 orders span the Department of Homeland Security Customs and Border Protection, Alcohol and Tobacco Tax and Trade Bureau, Naval Facilities Engineering Command, Defense Logistics Agency, National Institutes of Health, and numerous civilian agencies including the Smithsonian Institution and Bureau of Administration. Orders range from under $10 thousand to over $900 thousand and carry both unrestricted and Total Small Business set-aside designations. Work is performed primarily in Baltimore, Maryland and at customer locations nationwide and internationally.

Task orders

Task order Ordering agency Obligated Awarded
Furniture procurement for region 2 new york new regional office 70RCSJ26FC0000034 Office of Procurement Operations $445,230
Furniture delivery for LOS angeles international airport (LAX). 70T01026F7668N046 Transportation Security Administration $40,745
Furniture and ancillary services for merced regional airport (MCE) 70T01026F7668N068 Transportation Security Administration $23,753
Furniture design, project management, installation, tear down and removal services at TSA project saw.9071 marquette… 70T01026F7668N059 Transportation Security Administration $54,007
Furniture delivery for ED stevens anchorage international airport (ANC). 70T01026F7668N042 Transportation Security Administration $1,014,900
Office furniture 70B01C26F00001296 Customs and Border Protection $151,907
Philadelphia international airport 8944, product, installation, and design services- new office furniture. 70T01026F7668N071 Transportation Security Administration $215,395
New furniture and office equipment for the westside terminal 6 at hector international airport. Project no. Far.8846 70T01026F7668N069 Transportation Security Administration $141,887
Furniture design, project management, installation, tear down and removal services at TSA project IAD.8999 washington… 70T01026F7668N057 Transportation Security Administration $55,466
Relocation of office furniture and miscellaneous contents from bellingham, washington field office to seattle… 70VT1526F00040 Office of the Inspector General $41,925
Furniture and ancillary services for PHX 70T01026F7668N079 Transportation Security Administration $244,000
Furniture design, project management, installation, tear down and removal services at francisco c. ADA/saipan… 70T01026F7668N023 Transportation Security Administration $145,885
The purpose of this BPA order is to procure office pods for total amount of $56,296.36 for 500 c street. All clauses… 70FA4026F00000296 FEMA Support Services Section $56,296
Furniture design, tear down, removal, furniture, delivery, installation for TSA-IAD washington dulles international… 70T01026F7668N045 Transportation Security Administration $152,870
MOI design services and labor support FY 26 70RCSJ26FC0000025 Office of Procurement Operations $2,047,429
Furniture design, project management, installation, tear down and removal services at transportation security… 70T01026F7668N058 Transportation Security Administration $19,276
MOI storage services contract FY 26 70RCSJ26FC0000011 Office of Procurement Operations $72,720
To procure office furniture for new innovation lab at 400 c ST SW. 70FA4026F00000298 FEMA Support Services Section $36,946
Furniture for TSA headquarters 70T01026F7668N078 Transportation Security Administration $228,059
Workstations 70B04C26F00001237 Customs and Border Protection $102,941
To procure ergonomic task chairs for the lifecycle replacement for the region IX regional response coordination center. 70FBR926F00000039 FEMA Region 9 $35,962
Furniture 70B01C26F00001256 Customs and Border Protection $11,197
Furniture and ancillary services for TSA at ABQ. 70T01026F7663N010 Transportation Security Administration $114,990
Furniture and ancillary services for the TSA training center. 70T01026F7668N050 Transportation Security Administration $431,309
FPS investigations division TSA HQ FL04 room 4E33W workstation reconfiguration and furniture installation 70RFP326FCEH00012 Office of Procurement Operations $31,787
Design/delivery/install of office furniture 70B01C26F00000959 Customs and Border Protection $64,590
Procurement of directional signages & trash cans, to include design, product delivery & installation services for… 70SBUR26F00000305 Citizen and Immigration Services $15,553
Furniture and ancillary services for TSA at CVN. 70T01026F7668N053 Transportation Security Administration $28,289
Design services for TSA at DEN. 70T01026F7668N055 Transportation Security Administration $8,817
Day.8969 furniture installation 70T01026F7668N054 Transportation Security Administration $29,458
Office furniture 70B03C26F00001139 Customs and Border Protection $45,335
Chairs, tables, and ancillary services for TSA field offices. 70T01026F7668N065 Transportation Security Administration $1,700,000
This award procures furniture, design, installation, and associated services in support of the office of the… 70CMSW26FC0000112 Immigration and Customs Enforcement $117,183
Furniture design to convert multiple flex offices and teaming rooms into standard 120 offices and 15 adjustable desks… 70SBUR26F00000306 Citizen and Immigration Services $3,644
Furniture and ancillary services for TSA at pago pago international airport (PPG). 70T01026F7668N038 Transportation Security Administration $208,766
Framerly four lite sound POD and installation through GSA advantage 1331L526F0413 Office of the Secretary $21,526
This award procures furniture, design, and installation services on behalf of office of the principal legal advisor… 70CMSW26FC0000110 Immigration and Customs Enforcement $233,319
Furniture and ancillary services for TSA at key west international airport (EYW). 70T01026F7668N052 Transportation Security Administration $99,743
This award procures furniture, design, and installation services on behalf of office of the principal legal advisor… 70CMSW26FC0000096 Immigration and Customs Enforcement $534,771
Design/delivery/installation of office furniture. 70B01C26F00001026 Customs and Border Protection $206,034
Chairs 70B06C26F00001043 Customs and Border Protection $165,001
Headquarters furniture purchase 70US0926F1DHS2638 Secret Service $3,199,066
1310 n courthouse RD 5TH floor post occupancy additional product 70RCSJ26FC0000022 Office of Procurement Operations $154,148
Furniture product, project management, delivery & installation for all non-SWA space at the uscis kansas city mission… 70SBUR26F00000207 Citizen and Immigration Services $6,683,605
Vendor, MOI, INC., under DOE BPA 89303026AMA000064, call order 89303026FMA000643, to provide (1) height adjustable… Headquarters $5,787
This award procures furniture, design and associated services for the office of the principal legal advisor. 70CMSW26FC0000091 Immigration and Customs Enforcement $202,981
BPA # 70RDAD22A00000002 70Z0G826FBNCR0042 Coast Guard $250,344
Furniture and ancillary services for TSA at pangborn memorial airport (eat. 70T01026F7668N029 Transportation Security Administration $37,355
Furniture and ancillary services for TSA at john f. Kennedy international airport (JFK) 70T01026F7668N025 Transportation Security Administration $379,860
Furniture and ancillary services for TSA at john f. Kennedy international airport (JFK) 70T01026F7668N030 Transportation Security Administration $250,109
Show 40 more

Latest 50 of 922 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
89303026AMA000066 Vendor to provide case goods, systems furniture and a full range of comprehensive furniture management and project management services. Headquarters $350,000
89303026AMA000064 Vendor to provide case goods, systems furniture and a full range of comprehensive furniture management and project management services. Headquarters $350,000
70RDAD22A00000002 Knolls furniture BPA Office of Procurement Operations $98,000,000
36C10E21A0007 Systems furniture and installation VBA Headquarters $17,704,378
12FPC221A0003 USDA-wide furniture BPA Farm Production and Conservation $25,000,000
N0018917A0109 Navy furniture BPA Naval Supply Systems Command (Navy) —
HSHQDC17A00001 National furniture products and services bpas Office of Procurement Operations —
HSHQDC17A00002 National furniture products and services bpas Office of Procurement Operations —
DJA17AHDQS0068 For other functions -systems furniture- design, delivery and installation. Trash removal is required. Bureau of Alcohol Tobacco Firearms and Explosives —
CNSHQ14A0022 Office and furniture labor services Office of Procurement Services $300,000
HSTS0114ABMS009 This is a BPA for office furniture, design services, and reconfiguration services. Transportation Security Administration $1,170,962
DOLOPS14A0022 Furniture BPA Office of the Assistant Secretary for Administration and Management $9,000,000
HHSP233201200036B Multiple award blanket purchase agreement for office furniture and related services Office of the Assistant Secretary for Administration $100,000,000
GS3QSA11JCAG2MOI Non-systems furniture Federal Acquisition Service $85,500,000
Show all 14

Transactions

Action Obligated Date
Other Administrative Action PS0070 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0069 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0068 $0
Other Administrative Action PS0067 $0
Other Administrative Action PS0066 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0065 $0
Other Administrative Action PS0064 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0062 $0
Other Administrative Action PA0063 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Exercise an Option PO0056 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0058 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0057 $0
Other Administrative Action PS0055 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0052 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0051 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0048 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0046 $0
Other Administrative Action PS0045 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0043 $0
Exercise an Option PO0034 $0
Other Administrative Action PA0041 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PO0039 $0
Show 40 more

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Quick answers

Who was awarded contract GS27F0029W?

GS27F0029W was awarded to Moi, Inc. by Federal Acquisition Service (General Services Administration) on June 1, 2010.

How much is contract GS27F0029W worth?

GS27F0029W's own ceiling is $202,476,897.

How many orders have been placed under contract GS27F0029W?

922 orders have been placed under GS27F0029W, the latest on September 30, 2026.

Who can order from contract GS27F0029W?

GS27F0029W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS27F0029W part of a contract vehicle?

Yes. GS27F0029W is part of Multiple Award Schedule (MAS).

Was contract GS27F0029W competed?

The extent of competition for GS27F0029W was full and open competition.

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