2031JW26F00061↗
Moi, Inc. received this contract from Comptroller of Currency Acqs, Office of the Comptroller of the Currency: $911.4K obligated so far for office furniture. It runs to 2027-07-06.
Key facts · data as of Oct 28, 2026
- Recipient
- Moi, Inc.
- Awarding agency
- Office of the Comptroller of the Currency (Department of the Treasury)
- Contracting office
- Comptroller of Currency Acqs (2031JW)
- Obligated to date
- $911.4K
- Potential value
- $911.4K
- Ends
- 2027-07-06
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 2031JW26F00061, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_2031JW26F00061_2046_GS27F0029W_4730
Moi, Inc.: all federal awards · Department of the Treasury: spending · Comptroller of Currency Acqs: what it buys · The follow-on: recompete brief
THE VENDOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION AS NECESSARY TO PROVIDE, DELIVER, AND INSTALL THE FURNITURE FIXTURE AND EQUIPMENT (FF&E) IN ACCORDANCE WITH THIS PWS.
Up for re-bid: ends 2027-07-06. Recompete brief →
What it is
- Product or service
- Office Furniture (PSC 7110)
- Industry
- Office Furniture (Except Wood) Manufacturing (NAICS 337214)
- Contracting office
- Comptroller of Currency Acqs (2031JW)
- Competition
- Full and open competition · 3 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS27F0029W
- Solicitation
- 2031JWQ00060
- 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
1 action since 2026-07-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-08 | 0 | $911.4K | THE VENDOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION AS NECESSARY TO PROVIDE, DELIVER, AND INSTALL THE FURNITURE FIXTURE AND EQUIPMENT (FF&E) IN ACCORDANCE WITH THIS PWS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗