AwardTape · Defense awards · Base supplies and furnishings · Furniture · FA286025FC004
FA286025FC004: $49K delivery order to Moi, Inc
Moi, Inc holds a delivery order from Department of the Air Force with $49K obligated since Oct 2023, against a ceiling of $49K. Latest action Sep 25, 2025.
Building 1191, military & family readiness center, 2 classroom furniture
| PIID | FA286025FC004 |
|---|---|
| Type | delivery order |
| Parent award | GS27F0029W |
| Company | Moi, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA2860 316 CONS PK |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| Obligated since Oct 2023 | $49K |
| Total obligated (lifetime) | $49K |
| Ceiling (base and all options) | $49K |
| Base date | Sep 25, 2025 |
| Latest action | Sep 25, 2025 |
| End date | Oct 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MD |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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