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Vehicle Recompete: Bpa 70RDAD22A00000002

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This Blanket Purchase Agreement, identified as 70RDAD22A00000002, is a total small business set-aside contract managed by the Department of Homeland Security's Departmental Operations Acquisition Division I. The agreement has an IDV ceiling of 98 million dollars and is focused on the procurement and installation of Knolls furniture. The current ordering period is scheduled to conclude on July 31, 2027. Significant activity under this vehicle has been executed by MOI, Inc., including high-value task orders for furniture procurement at the 1310 Courthouse Rd facility in Arlington, Virginia, a consolidated buy for the National Capitol Region, and services for Homeland Security Investigations Enforcement and Removal Operations. These tasks encompass the purchase, installation, and reconfiguration of workstations, seating, and conference room furniture.

General Info

Blanket Purchase Agreement for Knoll furniture procurement, $98M ceiling, small business set-aside, DHS offices.

Agency

Department Of Homeland Security → Departmental Operations Acquisition Division I

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

Posted

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Departmental Operations Acquisition Division I
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Homeland Security → Departmental Operations Acquisition Division I
Office AddressN/A
ContactsNo contact information available

Full Description

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Bpa vehicle 70RDAD22A00000002 ordering period ends 2027-07-31T00:00:00.000Z. 0 active task orders valued at $0.
Knolls furniture bpa Original Solicitation: 70RDAD22Q00000006 IDV Ceiling: $98,000,000 Set-Aside: Small business set aside - total Contracting Office: Departmental Operations Acquisition Division I Agencies: Department of Homeland Security Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - FURNITURE PROCUREMENT FOR 1310 COURTHOUSE RD 4TH FLOOR REFRESH IN ARLINGTON, VA 22201 ($1,919,557.05) - MOI, INC. - NATIONAL CAPITOL REGION CONSOLIDATED FURNITURE BUY ($1,484,905.09) - MOI, INC. - PURCHASE OF FURNITURE SERVICES FOR HOMELAND SECURITY INVESTIGATIONS ENFORCEMENT AND REMOVAL OPERTATIONS ($796,768.01) - MOI, INC. - PURCHASE AND INSTALLATION OF OFFICE FURNITURE. ($430,297.11) - MOI, INC. - MOI LABOR AND STORAGE TO DISMANTLE, REMOVE OR RECONFIGURE EXISTING KNOLL HARD WIRED SYSTEMS FURNITURE WORKSTATIONS, SEATING, PRIVATE OFFICE AND CONFERENCE ROOM FURNITURE UNDER WARRANTY IN THE NATIONAL CAPITAL REGION ($397,759.72) - MOI, INC.

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