AWARDDELIVERY ORDER
Delivery order N0002426FG361VARI SALES CORPORATION
Overview
Award facts
- Net obligations
- $362
- of $362 potential value
- Period of performance
- Apr 21, 2026 to May 28, 2026
- Ended
- Modifications
- 0
- Latest action Apr 21, 2026
- Contract type
- Delivery order
- PIID N0002426FG361
Dates and value
- Award date
- Signed on Apr 21, 2026
- Current value
- $362Base and exercised options
- Potential value (if all options are exercised)
- $362
- Parent contract vehicle
- GS27F007GA (FSS, multiple award) — 907 orders recorded under it
Obligations by fiscal year of action
- FY2026: $362
Total across 1 fiscal year: $362
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
Place of performance
- Place of performance
- Bay Saint Louis, Mississippi
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
- Apr 21, 2026Base obligation at award: $362
- Latest action
- Apr 21, 2026 — Base awardModification 0; obligation change +$362
- 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
- $362
- Latest action: change in base and all options
- $362
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
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00024
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024