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AWARDBPA CALLSmall business

BPA call 70T01024F7668N061MOI, INC.

Overview

Award facts

Net obligations
$52.69K
$52,687of $52.69K potential value
Outlays (paid to date)
$52.69K
$52.69K paid of $52.69K obligated$52,687
Period of performance
Sep 26, 2024 to Sep 25, 2025
Ended
Modifications
1
Latest action Apr 17, 2026
Contract type
BPA call
PIID 70T01024F7668N061

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

BPA CALL TO PURCHASE AND INSTALL FURNITURE FOR TSA OFFICES AT WRANGELL AIRPORT IN WRANGELL, AK. PROJECT WRG.7641.

Dates and value

Award date
Signed on Sep 25, 2024
Current value
$52,687Base and exercised options
Potential value (if all options are exercised)
$52,687
Parent contract vehicle
70RDAD22A00000002 (BPA, single award) — 283 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$1,304 (de-obligation)
  • FY2024: $53,991

Total across 2 fiscal years: $52,687

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 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

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CLOSEOUT
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. SECURITY AND ADMINISTRATIVE SERVICES
Funded from
CAS - aviation screening operationsProgram activities070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Baltimore, Baltimore City, Maryland 21230-5562
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

Solicitation and notices

Solicitation ID
70T01024Q7668E366(as reported)
Solicitation date
Jun 13, 2024

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
Sep 25, 2024Base obligation at award: $53,991
Latest action
Apr 17, 2026 — CloseoutModification P00001; obligation change -$1,304; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 25, 2024 to Apr 17, 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
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
-$1,304
Latest action: change in base and all options
-$1,304

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
7013
Contracting office code
70T070
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T68X
Treasury accounts
  • 070-2024/2024-0550-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression