70B01C25F00001063↗
Moi, Inc. received this contract from Administration Facilities Training Contracting Division, U.S. Customs and Border Protection: $726.2K obligated so far for office furniture. Its period of performance ended 2026-09-15.
Key facts · data as of Oct 26, 2026
- Recipient
- Moi, Inc.
- Awarding agency
- U.S. Customs and Border Protection (Department of Homeland Security)
- Contracting office
- Administration Facilities Training Contracting Division (70B01C)
- Obligated to date
- $726.2K
- Potential value
- $750.6K
- Ends
- 2026-09-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70B01C25F00001063, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70B01C25F00001063_7014_70RDAD22A00000002_7001
Moi, Inc.: all federal awards · Department of Homeland Security: spending · Administration Facilities Training Contracting Division: what it buys · The follow-on: recompete brief
ORDER FOR FURNISHINGS, FIXTURES, AND EQUIPMENT FOR LAREDO AIR BRANCH.
Up for re-bid: ends 2026-09-15. Recompete brief →
What it is
- Product or service
- Office Furniture (PSC 7110)
- Industry
- Office Furniture (Except Wood) Manufacturing (NAICS 337214)
- Contracting office
- Administration Facilities Training Contracting Division (70B01C)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 70RDAD22A00000002
- Where the work is
- Webb, TX · district TX-28
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 2025-09-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-23 | P00001 | Supplemental agreement (work within scope) | $5.7K | MODIFICATION TO PROVIDE ADDITIONAL FUNDING FOR STORAGE. |
| 2025-09-15 | 0 | $720.6K | ORDER FOR FURNISHINGS, FIXTURES, AND EQUIPMENT FOR LAREDO AIR BRANCH. |
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 ↗