70T01023F7668N021↗
Bialek Corporation of Maryland received this contract from Closeout, Transportation Security Administration: $8.4K obligated so far for office furniture. Its period of performance ended 2024-09-06.
Key facts · data as of Oct 26, 2026
- Recipient
- Bialek Corporation of Maryland
- Awarding agency
- Transportation Security Administration (Department of Homeland Security)
- Contracting office
- Closeout (70T070)
- Obligated to date
- $8.4K
- Potential value
- $638.1K
- Ends
- 2024-09-06
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70T01023F7668N021, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70T01023F7668N021_7013_70RDAD22A00000003_7001
Bialek Corporation of Maryland: all federal awards · Department of Homeland Security: spending · Closeout: what it buys
DESIGN AND PROJECT MANAGEMENT SERVICES REQUIRED TO PURCHASE AND INSTALL FURNITURE FOR TSA OFFICES AT RALEIGH-DURHAM INTERNATIONAL AIRPORT.
What it is
- Product or service
- Office Furniture (PSC 7110)
- Industry
- Nonupholstered Wood Household Furniture Manufacturing (NAICS 337122)
- Contracting office
- Closeout (70T070)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 70RDAD22A00000003
- Solicitation
- 70T01023Q7668020
- Where the work is
- Montgomery, MD · district MD-08
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
3 actions since 2023-09-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-02-18 | P00002 | Close-out | -$529 | CLOSEOUT |
| 2023-09-26 | P00001 | Supplemental agreement (work within scope) | $0 | SUPPLEMENTAL FUNDING TO PURCHASE AND INSTALL FURNITURE FOR TSA OFFICES AT RALEIGH-DURHAM INTERNATIONAL AIRPORT. |
| 2023-09-07 | 0 | $8.9K | DESIGN AND PROJECT MANAGEMENT SERVICES REQUIRED TO PURCHASE AND INSTALL FURNITURE FOR TSA OFFICES AT RALEIGH-DURHAM INTERNATIONAL AIRPORT. |
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 ↗