AWARDBPA CALLSmall business
BPA call 70T01025F7668N024MOI, INC.
Overview
Award facts
- Net obligations
- $71.9K
- $71,897of $71.9K potential value
- Period of performance
- Jul 11, 2025 to Jul 17, 2026
- Ended
- Modifications
- 1
- Latest action May 6, 2026
- Contract type
- BPA call
- PIID 70T01025F7668N024
Description of requirement
THE PURPOSE OF THE BPA CALL IS TO REPLACE FURNITURE FOR RENOVATING EXISTING BREAK ROOM AND TRAINING ROOM AT THE TSA-HNL DANIEL K. INOUYE INTERNATIONAL AIRPORT AND PROVIDING NEW FURNITURE AT THE TSA-OGG KAHULUI AIRPORT LOCATED IN HAWAII.
Dates and value
- Award date
- Signed on Jul 17, 2025
- Current value
- $71,897Base and exercised options
- Potential value (if all options are exercised)
- $71,897
- Parent contract vehicle
- 70RDAD22A00000002 (BPA, single award) — 283 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$8,715 (de-obligation)
- FY2025: $80,612
Total across 2 fiscal years: $71,897
Net de-obligation in that fiscal year (obligations withdrawn).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 May 6, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- 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
- 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
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 17, 2025Base obligation at award: $80,612
- Latest action
- May 6, 2026 — CloseoutModification P00001; obligation change -$8,715; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$8,715
- Latest action: change in base and all options
- -$8,715
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
- 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
- 070-2025/2025-0550-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression