Contract 70CMSD21P00000135
Vari Sales Corp · Department Of Homeland Security · September 13, 2021
Vari Sales Corp was awarded a federal contract by Department Of Homeland Security (U.S. Immigration And Customs Enforcement) on September 13, 2021 for $97,000 of work in office furniture (except wood) manufacturing. Performance is in Dallas, TX. It was awarded under full and open competition. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 70CMSD21P00000135
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Competed Under Sap
- NAICS
- 337214 · Office Furniture (Except Wood) Manufacturing
- Product / service
- Office Furniture
- Place of performance
- Dallas, TX
- First action
- September 13, 2021
Description
STANDING DESKS, MATS, VERI-OUTLET HUBS, AND MONITOR ARM EXTENDERS
Modification timeline
-
September 13, 2021Base award$96.6K
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Top contractors in NAICS 337214
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Nightingale Corp | 31 | $43.73M |
| 2 | Price Modern Llc | 54 | $31.30M |
| 3 | National Industries For The Blind | 6,320 | $3.66M |
| 4 | Steelcase Inc. | 78 | $3.36M |
| 5 | Indiana Furniture Industries, Inc. | 1,058 | $3.08M |
| 6 | Office Design & Furnishings Llc | 9 | $3.03M |
| 7 | Facility Interiors, Inc. | 7 | $2.81M |
| 8 | Metro Office Solutions Inc | 1,228 | $2.46M |
| 9 | Snodgrass Contracting Llc | 1 | $1.75M |
| 10 | Allsteel Llc | 46 | $1.73M |
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Frequently asked questions
What is contract 70CMSD21P00000135?
Contract 70CMSD21P00000135 is a federal contract awarded to Vari Sales Corp by Department Of Homeland Security on September 13, 2021 for $97,000 of work classified under OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING. It has been modified 0 times since the base award.
Who won contract 70CMSD21P00000135?
Vari Sales Corp won contract 70CMSD21P00000135 from Department Of Homeland Security.
How much is contract 70CMSD21P00000135 worth?
Contract 70CMSD21P00000135 has obligated $97,000 to date.