Office furniture
Ended Awarded
- Contract number
- FA301618FG154
- Awardee
-
Varidesk, LLC UEI L39YZLFJCJR8
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $135,550
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $135,549.85 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- 301 Northpoint Dr #100, Coppell, TX 75019, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract was awarded by the Department of the Air Force Air Education and Training Command to Varidesk, LLC for the provision of office furniture. The contract, which has a potential value of $135,549.85, is a Delivery Order under the Furniture (FSS-71) GSA Schedule contract vehicle. The contract is for a Firm Fixed Price, with a completion date of September 30, 2018. Varidesk, LLC is a For Profit Organization and Subchapter S Corporation that specializes in creating workspaces, including standing desks, office furniture, office design services, and turnkey office space solutions. The company has previously provided assistive technology products, electric desks, standing desks, desk mats, monitor arms, and other office furniture to various federal agencies, including the Department of Defense, Department of Justice, Department of State, and Department of Health and Human Services, sometimes through small business set-aside contracts. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract FA301618FG154?
FA301618FG154 was awarded to Varidesk, LLC by Air Education and Training Command (Air Force) on October 1, 2017.
How much is contract FA301618FG154 worth?
The government has obligated $135,550 on FA301618FG154.
Is contract FA301618FG154 an order under another contract?
Yes. FA301618FG154 is a delivery order under GS27F007GA, a federal supply schedule, on Furniture (FSS-71).
Was contract FA301618FG154 competed?
The extent of competition for FA301618FG154 was full and open competition. The government received 3 offers.
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