15A00022FAQA00102↗
Moi, Inc. received this contract from Atf Acquisitions Management Div, Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: -$29.2K obligated so far for office furniture. Its period of performance ended 2023-03-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Moi, Inc.
- Awarding agency
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division (Department of Justice)
- Contracting office
- Atf Acquisitions Management Div (15A000)
- Obligated to date
- -$29.2K
- Potential value
- $346.2K
- Ends
- 2023-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 15A00022FAQA00102, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_15A00022FAQA00102_1560_GS27F0029W_4730
Moi, Inc.: all federal awards · Department of Justice: spending · Atf Acquisitions Management Div: what it buys
D&C - TAM FD - JACKSONVILLE FIELD OFFICE FURNITURE CLEARLY DISPLAY 15A00022FAQA00102 ON THE INVOICE(S) SUBMITTED TO [email protected]. THE TERMS OF MOI, INC. GSA SCHEDULE: GS-27F-0029W APPLY.
What it is
- Product or service
- Office Furniture (PSC 7110)
- Industry
- Office Furniture (Except Wood) Manufacturing (NAICS 337214)
- Contracting office
- Atf Acquisitions Management Div (15A000)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS27F0029W
- Where the work is
- Baltimore (City), MD · district MD-07
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2023-04-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-08-15 | P00002 | Close-out | -$29.2K | D&C - TAM FD - JACKSONVILLE FIELD OFFICE FURNITURE CLEARLY DISPLAY 15A00022FAQA00102 ON THE INVOICE(S) SUBMITTED TO [email protected]. THE TERMS OF MOI, INC. GSA SCHEDULE: GS-27F-0029W APPLY. |
| 2023-04-18 | P00001 | Change order | $0 | D&C - TAM FD - JACKSONVILLE FIELD OFFICE FURNITURE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗