AwardTape / Contracts / 70B01C25F00001063

70B01C25F00001063: $726K U.S. Customs and Border Protection Award to Moi, Inc

Order for furnishings, fixtures, and equipment for laredo air branch.. Contracting activity: ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION. Estimated completion: 2026-09-15.

$726K contract action / $751K cumulative ceiling / COMPETITION NOT STATED / 2026-09-15 completion / 70B01C ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION

1. Contract Summary & Primary Sources

Contract Number (PIID)	70B01C25F00001063 · Parent Vehicle: 70RDAD22A00000002
Prime Contractor (Awardee)	Moi, Inc (Texas) FY2024-FY2026 Federal Defense Portfolio: $50.1M obligated across 302 contracts
Obligated Amount	$726,234
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $750,552
USAspending / FPDS Obligation History	Base Record Obligated: $726,234 (signed 2025-09-15, latest FPDS action 2026-02-23) · 15 Issued Delivery/Task Order(s) totaling $28,050,972
Awarding Branch / Agency	U.S. Customs and Border Protection
Contracting Command & DoDAAC	70B01C: ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION
Competition & Contract Structure	COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 7110 (Office Furniture) · NAICS 337214 (Office Furniture (Except Wood) Manufacturing)
Work Locations & Funding	Primary Place of Performance: Texas
Estimated Completion Date	2026-09-15
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70B01C25F00001063)

Order for furnishings, fixtures, and equipment for laredo air branch.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Moi, Inc
Delivery Runway: Active through 2026-09-15
Requirement Scope: Order for furnishings, fixtures, and equipment for laredo air branch.
Federal Supply Class: PSC 7110 (Office Furniture)
BD Action: Reference Prime Contract 70B01C25F00001063 when contacting Moi, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70B01C (ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70B01C25F00001063 (15 shown, $28.1M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70SBUR26F00000207	$6.7M	Moi, Inc	2026-09-03 / 2026-09-03	2027-09-13	Delivery / task order
70US0925F1DHS2421	$4.1M	Moi, Inc	2025-09-17 / 2025-09-30	2026-09-29	Headquarters furniture
70US0926F1DHS2638	$3.2M	Moi, Inc	2026-09-15 / 2026-09-15	2027-09-15	Headquarters furniture purchase
70RCSJ24FC0000023	$2.2M	Moi, Inc	2024-09-25 / 2026-06-29	2026-12-31	Delivery / task order
70RCSJ26FC0000025	$2.0M	Moi, Inc	2026-09-21 / 2026-09-21	2027-09-28	Moi design services and labor support fy 26
70RCSJ24FC0000022	$1.9M	Moi, Inc	2024-09-25 / 2025-08-29	2025-12-31	Delivery / task order
70T01026F7668N065	$1.7M	Moi, Inc	2026-09-20 / 2026-09-20	2027-09-20	Chairs, tables, and ancillary services for TSA field offices.
70T01026F7668N042	$1.0M	Moi, Inc	2026-09-30 / 2026-09-30	2027-09-29	Furniture delivery for ed stevens anchorage international airport (anc).
70FA5025F00000103	$982K	Moi, Inc	2025-09-12 / 2026-06-17	2027-05-31	Bldg 762 furniture acquisition
70CMSW24FC0000078	$797K	Moi, Inc	2024-07-16 / 2026-09-29	2025-11-30	Purchase of furniture services for homeland security investigations enforcement and removal opertations
70CMSW26FC0000087	$711K	Moi, Inc	2026-08-25 / 2026-08-25	2027-02-24	This award procures furniture, design and associated services for the office of the principal legal advisor.
70RCSJ24FC0000025	$704K	Moi, Inc	2024-09-26 / 2025-09-04	2025-09-29	1110 n glebe 8th floor - phase 2 refresh
70CMSW26FC0000048	$663K	Moi, Inc	2026-07-10 / 2026-07-10	2026-10-30	This award procures furniture, design, installation, and associated services for the office of principal legal advisor (opla).
70FA2024F00000097	$618K	Moi, Inc	2024-09-30 / 2026-01-26	2026-02-27	Cdp building 640 office furniture and installation
70CMSW26FC0000065	$600K	Moi, Inc	2026-08-04 / 2026-08-04	2027-02-03	This award procures furniture, design, installation, and associated services in support of the office of the principle legal advisor.

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Moi, Inc Supply Chain / Small Business Liaison referencing contract 70B01C25F00001063.

Recent Contract Actions from Buying Office 70B01C (ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION)

Date	Contract (PIID)	Prime Contractor	Amount	Completion	Scope Summary
2026-09-30	70B01C26F00000949	Brasfield & Gorrie	$46.3M	Aug 30, 2030	Brasfield & Gorrie gets $46.3M modification for four critical projects in existing depot buildings. Army Mission Installation Contracting Co...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70B01C25F00001063

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70B01C25F00001063

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70B01C25F00001063 (issued under parent contract 70RDAD22A00000002), awarded to Moi, Inc (2026-02-23) in the amount of $726,234 by ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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