AwardTape / Contracts / 70US0921F2GSA0104
70US0921F2GSA0104: $225K U.S. Secret Service Award to Moi, Inc
The purpose of this delivery order is in accordance with the terms and conditions of GSA schedule gs-27f-0029w and attached sow for management services for moi furniture.. Contracting activity: U. S. SECRET SERVICE. Estimated completion: 2025-09-29.
$225K contract action / $900K cumulative ceiling / COMPETITION NOT STATED / 2025-09-29 completion / 70US09 U. S. SECRET SERVICE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70US0921F2GSA0104 · Parent Vehicle: GS27F0029W |
|---|---|
| Prime Contractor (Awardee) |
Moi, Inc
(District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $50.1M obligated across 302 contracts
|
| Obligated Amount | $225,000 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $900,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $225,000 (signed 2021-09-30, latest FPDS action 2024-08-09) · 15 Issued Delivery/Task Order(s) totaling $1,437,350 |
| Awarding Branch / Agency | U.S. Secret Service |
| Contracting Command & DoDAAC | 70US09: U. S. SECRET SERVICE |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Labor Hours |
| Product / Service & Industry Codes | PSC J071 (Maint/Repair/Rebuild Of Equipment- Furniture) · NAICS 337214 (Office Furniture (Except Wood) Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: District of Columbia |
| Estimated Completion Date | 2025-09-29 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70US0921F2GSA0104)
The purpose of this delivery order is in accordance with the terms and conditions of GSA schedule gs-27f-0029w and attached sow for management services for moi furniture.
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 2025-09-29
- Requirement Scope: The purpose of this delivery order is in accordance with the terms and conditions of GSA schedule gs-27f-0029w and attached sow for management services for moi furniture.
- Federal Supply Class: PSC J071 (Maint/Repair/Rebuild Of Equipment- Furniture)
- BD Action: Reference Prime Contract 70US0921F2GSA0104 when contacting Moi, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70US09 (U. S. SECRET SERVICE)
- 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 70US0921F2GSA0104 (15 shown, $1.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N4008524F9957 | $837K | Moi, Inc | 2024-09-23 / 2025-05-13 | 2025-08-31 | Furniture z-140 reconfiguration |
| W91ZLK25F0107 | $111K | Moi, Inc | 2025-09-10 / 2026-03-30 | 2025-12-31 | Furniture equipment |
| N3220525F0005 | $90K | Moi, Inc | 2025-08-20 / 2025-08-20 | 2025-12-10 | Furniture for building s29 |
| W912DR24F0372 | $64K | Moi, Inc | 2024-09-24 / 2025-04-15 | 2025-09-24 | Defense logistics agency furniture in new cumberland, pennsylvania |
| N3220524F1804 | $57K | Moi, Inc | 2024-09-20 / 2025-01-24 | 2025-02-26 | N102/n1/k.crosby/workstation furniture |
| FA286025FC004 | $49K | Moi, Inc | 2025-09-25 / 2025-09-25 | 2025-10-31 | Building 1191, military & family readiness center, 2 classroom furniture |
| N6426725F5058 | $44K | Moi, Inc | 2025-09-25 / 2025-09-25 | 2025-11-20 | "light corporation rp.sv.31so.ps60--b |
| FA286026FG026 | $41K | Moi, Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Office furniture |
| HQ003425FE559 | $39K | Moi, Inc | 2025-09-26 / 2025-12-01 | 2026-06-01 | Office furniture |
| SPMYM124F0063 | $28K | Moi, Inc | 2024-07-16 / 2024-07-16 | 2024-08-30 | N4215841249502 |
| 70B03C24F00001056 | $24K | Moi, Inc | 2024-09-23 / 2024-09-23 | 2025-01-24 | Chairs for eac |
| N0018924F0521 | $19K | Moi, Inc | 2024-09-13 / 2024-09-13 | 2024-10-15 | Instructor desks, office chairs, delivery and installation. |
| N6426725F5029 | $15K | Moi, Inc | 2025-09-19 / 2025-09-19 | 2025-11-18 | Rolling door, 78hx48w, right hand |
| 70Z08425FDL940001 | $10K | Moi, Inc | 2024-12-04 / 2024-12-04 | 2025-01-02 | Pac 4 reception desk |
| N0002425FG0577 | $10K | Moi, Inc | 2025-09-30 / 2025-09-30 | 2025-11-25 | Miscellaneous parts for systems furniture |
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 70US0921F2GSA0104.
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 70US0921F2GSA0104
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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