AWARDDELIVERY ORDER
Delivery order 19AQMS26F0141VARI SALES CORP
Overview
Award facts
- Net obligations
- $386
- of $386 potential value
- Period of performance
- Sep 17, 2026 to Nov 12, 2026
- Ends within a month
- Modifications
- 0
- Latest action Sep 17, 2026
- Contract type
- Delivery order
- PIID 19AQMS26F0141
Dates and value
- Award date
- Signed on Sep 17, 2026
- Current value
- $386Base and exercised options
- Potential value (if all options are exercised)
- $386
- Parent contract vehicle
- GS27F007GA (FSS, multiple award) — 907 orders recorded under it
Obligations by fiscal year of action
- FY2026: $386
Total across 1 fiscal year: $386
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM SILMS
- Funded by
- Department of State
- BUREAU OF EUROPEAN AND EURASIAN AFF
Place of performance
- Place of performance
- Coppell, Texas
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- Sep 17, 2026Base obligation at award: $386
- Latest action
- Sep 17, 2026 — Base awardModification 0; obligation change +$386
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $386
- Latest action: change in base and all options
- $386
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMS
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XEUR