AwardTape / Contracts / 70CMSW26FC0000065

70CMSW26FC0000065: $600K U.S. Immigration and Customs Enforcement Award to Moi, Inc

This award procures furniture, design, installation, and associated services in support of the office of the principle legal advisor.. Contracting activity: MISSION SUPPORT WASHINGTON. Estimated completion: 2027-02-03.

$600K contract action / $600K cumulative ceiling / COMPETITION NOT STATED / 2027-02-03 completion / 70CMSW MISSION SUPPORT WASHINGTON

1. Contract Summary & Primary Sources

Contract Number (PIID)	70CMSW26FC0000065 · Parent Vehicle: 70RDAD22A00000002
Prime Contractor (Awardee)	Moi, Inc (Florida) FY2024-FY2026 Federal Defense Portfolio: $50.1M obligated across 302 contracts
Obligated Amount	$599,854
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $599,854
USAspending / FPDS Obligation History	Base Record Obligated: $599,854 (signed 2026-08-04, latest FPDS action 2026-08-04) · 15 Issued Delivery/Task Order(s) totaling $28,177,352
Awarding Branch / Agency	U.S. Immigration and Customs Enforcement
Contracting Command & DoDAAC	70CMSW: MISSION SUPPORT WASHINGTON
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: Florida
Estimated Completion Date	2027-02-03
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70CMSW26FC0000065)

This award procures furniture, design, installation, and associated services in support of the office of the principle legal advisor.

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 2027-02-03
Requirement Scope: This award procures furniture, design, installation, and associated services in support of the office of the principle legal advisor.
Federal Supply Class: PSC 7110 (Office Furniture)
BD Action: Reference Prime Contract 70CMSW26FC0000065 when contacting Moi, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70CMSW (MISSION SUPPORT WASHINGTON)
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 70CMSW26FC0000065 (15 shown, $28.2M 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
70B01C25F00001063	$726K	Moi, Inc	2025-09-15 / 2026-02-23	2026-09-15	Order for furnishings, fixtures, and equipment for laredo air branch.
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

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 70CMSW26FC0000065.

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 70CMSW26FC0000065

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 70CMSW26FC0000065

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 70CMSW26FC0000065 (issued under parent contract 70RDAD22A00000002), awarded to Moi, Inc (2026-08-04) in the amount of $599,854 by MISSION SUPPORT WASHINGTON:

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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