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AWARDDELIVERY ORDERSmall business

Delivery order 33301125FSS0025MOI, INC.

Overview

Award facts

Net obligations
$561.95K
$561,954of $561.95K potential value
Period of performance
Feb 28, 2025 to Oct 3, 2025
Ended
Modifications
4
Latest action Aug 12, 2025
Contract type
Delivery order
PIID 33301125FSS0025

Description of requirement

601 ANCILLARY FURNITURE

Dates and value

Award date
Signed on Feb 28, 2025
Potential end of performance
Oct 2, 2025
Current value
$561,954Base and exercised options
Potential value (if all options are exercised)
$561,954
Parent contract vehicle
GS27F0029W (FSS, multiple award) — 279 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $561,954

Total across 1 fiscal year: $561,954

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMOI, INC.
LocationBALTIMORE, MD
UEICPGMXKRJM7P6
CAGE code04AD4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMOI, INC.

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. National Gallery Of Art
  2. NGA PROCUREMENT CONTRACTS
Funded by
  1. National Gallery Of Art
  2. NGA PROCUREMENT CONTRACTS

Place of performance

Place of performance
Windsor Mill, Baltimore County, Maryland 21244-3634
Congressional district (place of performance)
MD-07As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Feb 28, 2025Base obligation at award: $525,000
Latest action
Aug 12, 2025 — Change orderModification P00004; obligation change +$36,954
Latest substantive action
Aug 12, 2025 — Change orderModification P00004; obligation change +$36,954
Actions by type
  • Base award1
  • Change order4
5 actions recorded, Feb 28, 2025 to Aug 12, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$36,954
Latest action: change in base and all options
$36,954

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
3302
Awarding sub-tier code
3355
Contracting office code
333011
Transactions recorded under this award key
5

Funding

Funding agency code
3302
Funding sub-tier code
3355
Funding office code
333011