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AWARDDELIVERY ORDERSmall business

Delivery order 75FCMC26F0097VARI SALES CORP

Overview

Award facts

Net obligations
$29.25K
$29,246of $29.25K potential value
Outlays (paid to date)
$29.25K
$29.25K paid of $29.25K obligated$29,246
Period of performance
Jun 8, 2026 to Jun 7, 2027
Ends in 7 months
Modifications
0
Latest action May 29, 2026
Contract type
Delivery order
PIID 75FCMC26F0097

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

PURCHASING 70 VARIDESK CUBE CORNER 36 SIT TO STAND UNITS TO OUTFIT THE SAN FRANCISCO REGIONAL OFFICE IN PREPARATION TO BRINGING ALL STAFF BACK INTO THE OFFICE. THESE UNITS WILL FIT IN BOTH CUBICLES AND OFFICES AND WILL BE PROVIDED TO ANY STAFF WHO RE

Dates and value

Award date
Signed on May 29, 2026
Current value
$29,246Base and exercised options
Potential value (if all options are exercised)
$29,246
Parent contract vehicle
GS27F007GA (FSS, multiple award) — 907 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $29,246

Total across 1 fiscal year: $29,246

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameVARI SALES CORP
LocationCOPPELL, TX
UEIX1CDDSUW62C7
CAGE code887M6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVARI SALES CORP

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Centers For Medicare And Medicaid Services
  3. OFC OF ACQUISITION AND GRANTS MGMT
Funded by
  1. Department of Health and Human Services
  2. Centers For Medicare And Medicaid Services
  3. OFC OF ACQUISITION AND GRANTS MGMT
Funded from
075-0511Federal accounts (agency financial reports)

Place of performance

Place of performance
Coppell, Dallas County, Texas 75019-2045
Congressional district (place of performance)
TX-24As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
12

Solicitation and notices

Solicitation ID
75FCMC26Q0086(as reported)
Solicitation date
May 15, 2026

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
May 29, 2026Base obligation at award: $29,246
Latest action
May 29, 2026 — Base awardModification 0; obligation change +$29,246
Actions by type
  • Base award1
1 actions recorded, May 29, 2026 to May 29, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$29,246
Latest action: change in base and all options
$29,246

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
Mfg in U.S.D

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
7500
Awarding sub-tier code
7530
Contracting office code
75FCMC
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7530
Funding office code
75FCMC
Treasury accounts
  • 075-2026/2026-0511-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression