AwardTape · Defense awards · Base supplies and furnishings · Furniture · FA480925F0080
FA480925F0080: $26K delivery order to Vari Sales Corp
Vari Sales Corp holds a delivery order from Department of the Air Force with $26K obligated since Oct 2023, against a ceiling of $26K. Latest action Aug 15, 2025.
This requirement is for office furniture for the 4th communication squadron at seymour johnson afb
| PIID | FA480925F0080 |
|---|---|
| Type | delivery order |
| Parent award | GS27F007GA |
| Company | Vari Sales Corp |
| Agency | Department of the Air Force |
| Contracting office | FA4809 4TH CONS SQ CC |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| Obligated since Oct 2023 | $26K |
| Total obligated (lifetime) | $26K |
| Ceiling (base and all options) | $26K |
| Base date | Aug 15, 2025 |
| Latest action | Aug 15, 2025 |
| End date | Sep 24, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NC |
| 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.
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