AwardTape / Contracts / 70RDAD22A00000002
70RDAD22A00000002: Office of Procurement Operations Award to Moi, Inc
Knolls furniture bpa. Contracting activity: DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I.
$98.0M cumulative ceiling / COMPETITION NOT STATED / 70RDAD DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70RDAD22A00000002 · Parent Vehicle: GS27F0029W |
|---|---|
| Prime Contractor (Awardee) |
Moi, Inc
FY2024-FY2026 Federal Defense Portfolio: $50.1M obligated across 302 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $98,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2022-08-01, latest FPDS action 2026-07-14) · 15 Issued Delivery/Task Order(s) totaling $28,396,281 |
| Awarding Branch / Agency | Office of Procurement Operations |
| Contracting Command & DoDAAC | 70RDAD: DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I |
| Competition & Contract Structure | COMPETITION NOT STATED · Blanket Purchase Agreement / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7110 (Office Furniture) · NAICS 337214 (Office Furniture (Except Wood) Manufacturing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70RDAD22A00000002)
Knolls furniture bpa
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 multi-year ordering period
- Requirement Scope: Knolls furniture bpa
- Federal Supply Class: PSC 7110 (Office Furniture)
- BD Action: Reference Prime Contract 70RDAD22A00000002 when contacting Moi, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70RDAD (DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I)
- 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 70RDAD22A00000002 (15 shown, $28.4M 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 |
| N4008524F9957 | $837K | Moi, Inc | 2024-09-23 / 2025-05-13 | 2025-08-31 | Furniture z-140 reconfiguration |
| 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). |
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 70RDAD22A00000002.
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 70RDAD22A00000002
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 ↗
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