AWARDDELIVERY ORDERSmall business
Delivery order FA480925F0080VARI SALES CORP
Overview
Award facts
- Net obligations
- $26.48K
- $26,478of $26.48K potential value
- Period of performance
- Aug 18, 2025 to Sep 24, 2025
- Ended
- Modifications
- 0
- Latest action Aug 15, 2025
- Contract type
- Delivery order
- PIID FA480925F0080
Description of requirement
THIS REQUIREMENT IS FOR OFFICE FURNITURE FOR THE 4TH COMMUNICATION SQUADRON AT SEYMOUR JOHNSON AFB
Dates and value
- Award date
- Signed on Aug 15, 2025
- Potential end of performance
- Sep 23, 2025
- Current value
- $26,478Base and exercised options
- Potential value (if all options are exercised)
- $26,478
- Parent contract vehicle
- GS27F007GA (FSS, multiple award) — 907 orders recorded under it
Obligations by fiscal year of action
- FY2025: $26,478
Total across 1 fiscal year: $26,478
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2025. 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
- Department of Defense
- Department Of The Air Force
- FA4809 4TH CONS SQ CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F3T3CS 4 CS SCBNT
Place of performance
- Place of performance
- Goldsboro, Wayne County, North Carolina 27531-2346
- Congressional district (place of performance)
- NC-13As reported at the time of the action
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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Aug 15, 2025Base obligation at award: $26,478
- Latest action
- Aug 15, 2025 — Base awardModification 0; obligation change +$26,478
- Actions by type
- Base award1
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
- $26,478
- Latest action: change in base and all options
- $26,478
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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4809
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3T3CS