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AWARDBPA CALLSmall business

BPA call 70CMSW24FC0000078MOI, INC.

Overview

Award facts

Net obligations
$796.77K
$796,768of $796.77K potential value
Outlays (paid to date)
$24.16K
$24.16K paid of $796.77K obligated$24,160
Period of performance
Aug 1, 2024 to Nov 30, 2025
Ended
Modifications
3
Latest action Sep 29, 2026
Contract type
BPA call
PIID 70CMSW24FC0000078

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PURCHASE OF FURNITURE SERVICES FOR HOMELAND SECURITY INVESTIGATIONS ENFORCEMENT AND REMOVAL OPERTATIONS

Dates and value

Award date
Signed on Jul 16, 2024
Current value
$796,768Base and exercised options
Potential value (if all options are exercised)
$796,768
Parent contract vehicle
70RDAD22A00000002 (BPA, single award) — 283 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $8,801
  • FY2024: $787,967

Total across 2 fiscal years: $796,768

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2026. 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. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. MISSION SUPPORT WASHINGTON
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. OFFICE OF ASSET AND FACILITIES MANAGEMENT
Funded from
CAS - office of the principal legal advisorProgram activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Upperville, Fauquier County, Virginia 20184-1771
Congressional district (place of performance)
VA-10As 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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

Contract details

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
Jul 16, 2024Base obligation at award: $787,967
Latest action
Sep 29, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Sep 2, 2025 — Change orderModification P00002; obligation change +$9,068
Actions by type
  • Base award1
  • Change order2
  • Other administrative action1
4 actions recorded, Jul 16, 2024 to Sep 29, 2026; 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Office Of Procurement Operations7001
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CMSW
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CAFM
Treasury accounts
  • 070-2024/2024-0540-000
  • 070-2025/2025-0540-000
  • 070-2026/2026-0540-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression