GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 61320625F0047VARFED LLC

Overview

Award facts

Net obligations
$304.74K
$304,740of $621.79K potential value
Outlays (paid to date)
$227.14K
$227.14K paid of $304.74K obligated$227,144
Period of performance
Aug 5, 2025 to Sep 29, 2026
Ended
Modifications
2
Latest action Jun 9, 2026
Contract type
Delivery order
PIID 61320625F0047

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

TECHNICAL AND SUPPORT SERVICES TO THE U.S. CONSUMER PRODUCT SAFETY COMMISSION

Dates and value

Award date
Signed on Aug 5, 2025
Current value
$304,740Base and exercised options
Potential value (if all options are exercised)
$621,792
Parent contract vehicle
47QTCA25D005U (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2025: $304,740

Total across 1 fiscal year: $304,740

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMCLEAN, VA
UEIT6A1WR7U83L4
CAGE code9U2B0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVARFED LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Consumer Product Safety Commission
  2. CONSUMER PRODUCT SAFETY
Funded from
Consumer product safety - directProgram activities061-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Bethesda, Montgomery County, Maryland 20814-1904
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

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
12

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 5, 2025Base obligation at award: $304,740
Latest action
Jun 9, 2026 — Other administrative actionModification P00002; obligation change -$310,835; administrative: no change in scope or value
Latest substantive action
Apr 22, 2026 — Option exercisedModification P00001; obligation change +$310,835
Actions by type
  • Base award1
  • Option exercised1
  • Other administrative action1
3 actions recorded, Aug 5, 2025 to Jun 9, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$310,835
Latest action: change in base and all options
-$310,835

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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
6100
Awarding sub-tier code
6100
Contracting office code
613206
Transactions recorded under this award key
3

Funding

Funding agency code
6100
Funding sub-tier code
6100
Funding office code
613207
Treasury accounts
  • 061-2021/2026-0100-000
  • 061-2025/2025-0100-000
  • 061-2026/2026-0100-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$222,000
COVID-19 supplemental outlays
$165,472