Miscellaneous furniture and F
Ended Awarded
- Contract number
- SP470119F0285
- Awardee
-
Vari Sales Corp UEI X1CDDSUW62C7
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $207,375
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $207,375.00 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
- 7195 Miscellaneous Furniture And Fixtures
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Philadelphia, PA 19111, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $207,375.00 Firm Fixed Price Delivery Order awarded by the Defense Logistics Agency Troop Support to Vari Sales Corp, a for-profit manufacturer of office furniture and workspace solutions. The contract is for the provision of miscellaneous furniture and furnishings, and was placed under the General Services Administration's Furniture (FSS-71) Multiple Award Schedule. The contract does not have a set-aside designation. Vari Sales Corp has previously provided furniture and related services to various federal agencies, including the Departments of Defense, Justice, State, Health and Human Services, and Homeland Security, often through GSA schedule contracts. For this order, Vari Sales Corp may utilize subcontractor Quiflex for space partitioning products. The furniture and furnishings are likely intended to support facility outfitting, office upgrades, ergonomic accommodations, and telework initiatives for the Defense Logistics Agency.
Quick answers
Who was awarded contract SP470119F0285?
SP470119F0285 was awarded to Vari Sales Corp by Troop Support (Defense Logistics Agency) on September 30, 2019.
How much is contract SP470119F0285 worth?
The government has obligated $207,375 on SP470119F0285.
Is contract SP470119F0285 an order under another contract?
Yes. SP470119F0285 is a delivery order under GS27F007GA, a federal supply schedule, on Furniture (FSS-71).
Was contract SP470119F0285 competed?
The extent of competition for SP470119F0285 was full and open competition. The government received 1 offer.
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