AwardTape · Defense awards · Base supplies and furnishings · Furniture · N0016425FP016
N0016425FP016: $720 delivery order to Vari Sales Corp
Vari Sales Corp holds a delivery order from Department of the Navy with $720 obligated since Oct 2023, against a ceiling of $720. Latest action Oct 7, 2024.
Item is required to replace worn and broken items. 4522348064
| PIID | N0016425FP016 |
|---|---|
| Type | delivery order |
| Parent award | GS27F007GA |
| Company | Vari Sales Corp |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| Obligated since Oct 2023 | $720 |
| Total obligated (lifetime) | $720 |
| Ceiling (base and all options) | $720 |
| Base date | Oct 7, 2024 |
| Latest action | Oct 7, 2024 |
| End date | Oct 17, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | IN |
| 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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