Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Base supplies and furnishings · Furniture · SPMYM124F0076

SPMYM124F0076: $84K delivery order to Vari Sales Corp

Vari Sales Corp holds a delivery order from Defense Logistics Agency with $84K obligated since Oct 2023, against a ceiling of $84K. Latest action Sep 12, 2024.

N4215842019599 desk system

PIIDSPMYM124F0076
Typedelivery order
Parent awardGS27F007GA
CompanyVari Sales Corp
AgencyDefense Logistics Agency
Contracting officeDLA MARITIME - NORFOLK
CategoryBase supplies and furnishings · Furniture
PSC7110 OFFICE FURNITURE
NAICS337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Obligated since Oct 2023$84K
Total obligated (lifetime)$84K
Ceiling (base and all options)$84K
Base dateSep 12, 2024
Latest actionSep 12, 2024
End dateOct 23, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceVA
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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