DCC office furniture

Ended Awarded

Contract number
FA481423F0193
Awardee
Awarding agency
Obligated
$36,669

Award facts

Contract value 100% obligated
$36,668.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air Force Department of Defense
NAICS code
337214 Office Furniture (except Wood) Manufacturing
PSC
7110 Office Furniture
Set-aside
Total Small Business
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Coppell, TX 75019, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. Air Force has awarded a Delivery Order contract to Vari Sales Corp, a manufacturer and supplier of office furniture and workspace solutions, for "DCC OFFICE FURNITURE". The contract, valued at $36,668.90, is a Firm Fixed Price contract under the General Services Administration's Multiple Award Schedule (MAS) program and has a total small business set-aside designation.

The contract covers the delivery of a range of ergonomic and adaptable workspace solutions, including standing desks, adjustable height workstations, office chairs, desk accessories, and space partitions, to be delivered by March 18, 2024. Vari Sales Corp has a significant Indefinite Delivery Vehicle (IDV) contract with the federal government through its MAS contract, allowing various agencies to efficiently procure its products and services. The company has also recently been awarded a Blanket Purchase Agreement (BPA) by the Missile Defense Agency, valued at $306,250.00, specifically for the purchase of sit/stand desks.

Quick answers

Who was awarded contract FA481423F0193?

FA481423F0193 was awarded to Vari Sales Corp by Air Mobility Command (Air Force) on September 20, 2023.

How much is contract FA481423F0193 worth?

The government has obligated $36,669 on FA481423F0193.

Which agency awarded contract FA481423F0193?

Air Mobility Command (Air Force) awarded FA481423F0193, with funding from Air Force (Department of Defense).

Is contract FA481423F0193 an order under another contract?

Yes. FA481423F0193 is a delivery order under GS27F007GA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract FA481423F0193 competed?

The extent of competition for FA481423F0193 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award