AwardTape / Contracts / HS0021-19-D-0133
HS0021-19-D-0133: Defense Counterintelligence and Security Agency Award to Talu LLC
Enterprise-wide furniture, fixtures&equipment and transition&relocation services (ff&e and t&rs) indefinite delivery indefinite quantity (idiq) contract for the dcsa logistics management division (lmd).. Contracting activity: DEFENSE CI AND SECURITY AGENCY.
$22.0M cumulative ceiling / COMPETITION NOT STATED IDIQ / HS0021 DEFENSE CI AND SECURITY AGENCY
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HS0021-19-D-0133 (unhyphenated: HS002119D0133) |
|---|---|
| Prime Contractor (Awardee) |
Talu LLC
FY2024-FY2026 Federal Defense Portfolio: $7.1M obligated across 23 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $22,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2019-09-25, latest FPDS action 2026-01-26) · 10 Issued Delivery/Task Order(s) totaling $6,726,257 |
| Awarding Branch / Agency | Defense Counterintelligence and Security Agency |
| Contracting Command & DoDAAC | HS0021: DEFENSE CI AND SECURITY AGENCY |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7110 (Office Furniture) · NAICS 337127 (Institutional Furniture 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 HS002119D0133)
Enterprise-wide furniture, fixtures&equipment and transition&relocation services (ff&e and t&rs) indefinite delivery indefinite quantity (idiq) contract for the dcsa logistics management division (lmd).
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Talu LLC
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Enterprise-wide furniture, fixtures&equipment and transition&relocation services (ff&e and t&rs) indefinite delivery indefinite quantity (idiq) contract for the dcsa logistics management division (lmd).
- Federal Supply Class: PSC 7110 (Office Furniture)
- BD Action: Reference Prime Contract HS0021-19-D-0133 when contacting Talu LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: HS0021 (DEFENSE CI AND SECURITY AGENCY)
- 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 HS0021-19-D-0133 (10 shown, $6.7M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HS002124F0044 | $3.5M | Talu LLC | 2024-07-02 / 2025-07-03 | 2026-07-02 | Furniture for multiple dcsa sites. |
| HS002124F0072 | $3.3M | Talu LLC | 2024-08-27 / 2026-02-24 | 2026-10-01 | Office furniture for multiple dcsa locations. |
| HS002124F0025 | $89K | Talu LLC | 2024-04-17 / 2024-04-17 | 2024-10-21 | Branding equipment for the dcsa farmers branch location |
| HS002123F0081 | $58K | Talu LLC | 2023-09-22 / 2025-03-24 | 2025-07-31 | Deliverables - multisite |
| HS002124F0083 | $45K | Talu LLC | 2024-09-25 / 2024-09-25 | 2024-11-15 | Cell phone lockers for fort meade |
| HS002124F0041 | $5K | Talu LLC | 2024-06-05 / 2024-06-13 | 2024-09-09 | Director's office furniture design |
| HS002123F0066 | $0 | Talu LLC | 2023-08-31 / 2025-02-26 | 2025-03-31 | San diego office design |
| HS002122F0052 | -$5K | Talu LLC | 2022-08-15 / 2024-07-16 | 2024-08-14 | Office design and furniture - crystal city mall 4 |
| HS002122F0064 | -$7K | Talu LLC | 2022-09-19 / 2024-07-16 | 2023-09-18 | Office design and furniture - ft. meade (chairs) |
| HS002122F0057 | -$200K | Talu LLC | 2022-09-26 / 2024-05-07 | 2023-09-25 | Ff&e and t&rs ft. meade and milestone |
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 Talu LLC Supply Chain / Small Business Liaison referencing contract HS0021-19-D-0133.
Recent Contract Actions from Buying Office HS0021 (DEFENSE CI AND SECURITY AGENCY)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-17 | HS0021-26-F-E050 | Empower AI | $36.9M | - | Empower AI wins $36.9M order for Information Technology Customer Support Services for the Defense Counterintelligence. DCSA Procurement Solu... |
| 2026-07-14 | HS0021-26-F-E037 | Team Carney | $57.9M | Jan 14, 2032 | Team Carney wins $57.9M order for Defense Counterintelligence and Security Agency (DCSA). DCSA Procurement Solutions $9.9M obligated now wor... |
| 2026-03-31 | HS0021-26-F-E018 | LexisNexis Special Services | $10.9M | Mar 27, 2028 | LexisNexis Special Services wins $10.9M order for Defense Counterintelligence and Security Agency (DCSA). DCSA Procurement Solutions $1.8M o... |
| 2026-01-30 | HS0021-26-C-E004 | ASRC Federal Administrative Services | $28.2M | Jul 31, 2026 | ASRC Federal Administrative Services wins $28.2M contract for Defense Counterintelligence and Security Agency (DCSA). DCSA Procurement Solut... |
| 2026-01-16 | HS0021-26-C-E003 | KPMG | $13.7M | Jan 19, 2028 | KPMG wins $13.7M contract for continued Defense Counterintelligence and Security Agency (DCSA) financial management. DCSA $12.6M obligated n... |
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.
FOIA Note: Automated FOIA drafting is disabled for HS0021-19-D-0133 (intelligence or special-operations buyer). You can contact OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) directly via https://www.foia.gov/.