Enterprise-wide furniture, fixtures & equipment and transition & relocation services (FF & E and T & RS) indefinite delivery indefinite quantity (IDIQ) contract for the dcsa logistics management…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HS002119D0133
Awardee
Awarding agency
Task orders
25 $11,093,272 obligated

Award facts

Combined order value
$11,093,272 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 50% used
$22,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
PSC
7110 Office Furniture
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Talu LLC, a minority-owned and small disadvantaged business based in Herndon, Virginia, was awarded a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the Defense Counterintelligence and Security Agency (DCSA) on September 25, 2019, with a $22 million ceiling value. The contract, designated as an 8(a) sole source award, established an enterprise-wide furniture, fixtures, and equipment (FF&E) and transition and relocation services (T&RS) vehicle for DCSA's Logistics Management Division. The indefinite delivery structure enables DCSA to issue task orders on an as-needed basis for furniture procurement, design, delivery, installation, office renovations, workspace reconfiguration, relocation support, and related facilities management services across multiple agency locations. The contract's ultimate completion date was September 26, 2024.

Execution of the IDIQ contract has generated 28 documented delivery orders valued at approximately $7.4 million in cumulative obligations through September 2024. Task order scope encompasses diverse requirements including office furniture procurement and installation at locations such as Fort Meade, Maryland; Quantico, Virginia; and other DCSA facilities; office design services; branding equipment and signage installation; relocation services; and fixtures and equipment deliverables. All delivery orders have been issued on a firm fixed-price basis without additional socioeconomic set-asides, with completion dates ranging from 2020 through 2026. Performance locations span multiple states, with significant concentrations at DCSA installations in Maryland and Virginia, reflecting the agency's distributed footprint and ongoing workspace modernization initiatives.

Description

Enterprise-wide furniture, fixtures & equipment and transition & relocation services (FF & E and T & RS) indefinite delivery indefinite quantity (IDIQ) contract for the dcsa logistics management division (LMD).

Task orders

Task order Ordering agency Obligated Awarded
Cell phone lockers for fort meade HS002124F0083 Defense Counterintelligence and Security Agency $44,608
Office furniture for multiple dcsa locations. HS002124F0072 Defense Counterintelligence and Security Agency $3,260,484
Furniture for multiple dcsa sites. HS002124F0044 Defense Counterintelligence and Security Agency $3,481,630
Director's office furniture design HS002124F0041 Defense Counterintelligence and Security Agency $5,100
Branding equipment for the dcsa farmers branch location HS002124F0025 Defense Counterintelligence and Security Agency $88,841
Virginia beach relocation services HS002123F0092 Defense Counterintelligence and Security Agency $10,599
Deliverables - multisite HS002123F0081 Defense Counterintelligence and Security Agency $579,852
SAN diego office design HS002123F0066 Defense Counterintelligence and Security Agency $14,448
Multiple site office design HS002123F0051 Defense Counterintelligence and Security Agency $11,849
Office design only stafford 3RD floor HS002123F0035 Defense Counterintelligence and Security Agency $15,206
Office design and furniture HS002123F0025 Defense Counterintelligence and Security Agency $13,506
Office design and furniture - cdse and ncca HS002122F0060 Defense Counterintelligence and Security Agency $710,110
FF & E and T & RS FT. Meade and milestone HS002122F0057 Defense Counterintelligence and Security Agency $507,218
Office furniture design - occa HS002122F0063 Defense Counterintelligence and Security Agency $4,676
Office design and furniture - FT. Meade (CHAIRS) HS002122F0064 Defense Counterintelligence and Security Agency $387,530
Office design and furniture - ST. Louis HS002122F0059 Defense Counterintelligence and Security Agency $28,704
Office design and furniture - RKB E1919 HS002122F0056 Defense Counterintelligence and Security Agency $23,949
Office design and furniture - crystal city mall 4 HS002122F0052 Defense Counterintelligence and Security Agency $5,610
FF & E and installation HS002122F0035 Defense Counterintelligence and Security Agency $20,496
FF & E and installation HS002122F0026 Defense Counterintelligence and Security Agency $24,574
Do #3 - camp lejeune furniture order HS002121F0066 Defense Counterintelligence and Security Agency $63,175
Installation of diplay walls HS002121F0062 Defense Counterintelligence and Security Agency $70,402
FF & E and installation HS002121F0035 Defense Counterintelligence and Security Agency $174,570
FF & E and T & RS HS002120F0015 Defense Counterintelligence and Security Agency $884,006
Defense counterintelligence and security agency (DCSA) facilities branding delivery order HS002119F0131 Defense Counterintelligence and Security Agency $662,128
Show all 25

Transactions

Action Obligated Date
Other Administrative Action P00001 · IDIQ $0
Original award $0

Quick answers

Who was awarded contract HS002119D0133?

HS002119D0133 was awarded to Talu LLC by Defense Counterintelligence and Security Agency (Department of Defense) on September 25, 2019.

How much is contract HS002119D0133 worth?

Orders under HS002119D0133 have obligated $11,093,272. HS002119D0133's own ceiling is $22,000,000.

How many orders have been placed under contract HS002119D0133?

25 orders have been placed under HS002119D0133, the latest on September 20, 2024.

Who can order from contract HS002119D0133?

HS002119D0133 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HS002119D0133 competed?

The extent of competition for HS002119D0133 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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