Contract FA302024P0100
Vari Sales Corp · Department Of Defense · July 18, 2024
Vari Sales Corp was awarded a federal contract by Department Of Defense (Department Of The Air Force) on July 18, 2024 for $61,000 of work in wood office furniture manufacturing. Performance is in Coppell, TX. It was awarded under a small business set-aside. It uses firm fixed-price contract pricing.
Contract details
- PIID
- FA302024P0100
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- Small Business Set Aside - Total
- Competition
- Competed Under Sap
- NAICS
- 337211 · Wood Office Furniture Manufacturing
- Product / service
- Office Furniture
- Place of performance
- Coppell, TX
- First action
- July 18, 2024
Description
DELIVERY AND INSTALLATION OF STANDING DESKS, ACTIVE SEATS, AND DESK ACCESSORIES IN SUPPORT OF CLASSROOM MODERNIZATION INITIATIVES.
Modification timeline
-
July 18, 2024Base award$60.6K
Top contractors in NAICS 337211
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Corporate Interiors Inc | 14 | $3.98M |
| 2 | Krueger International, Inc. | 61 | $3.25M |
| 3 | Raynor Marketing Ltd. | 1,612 | $2.11M |
| 4 | Peabody Office Furniture Corp | 7 | $560.3K |
| 5 | Carithers-Wallace-Courtenay, Llc | 4 | $187.8K |
| 6 | American Interiors Inc | 1 | $162.4K |
| 7 | Miscellaneous Foreign Awardees | 3 | $122.6K |
| 8 | Federal Prison Industries, Inc | 4 | $97.3K |
| 9 | Interior Resource Group Inc | 1 | $31.2K |
| 10 | Tech Service Solutions Llc | 1 | $30.5K |
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Frequently asked questions
What is contract FA302024P0100?
Contract FA302024P0100 is a federal contract awarded to Vari Sales Corp by Department Of Defense on July 18, 2024 for $61,000 of work classified under WOOD OFFICE FURNITURE MANUFACTURING. It has been modified 0 times since the base award.
Who won contract FA302024P0100?
Vari Sales Corp won contract FA302024P0100 from Department Of Defense.
How much is contract FA302024P0100 worth?
Contract FA302024P0100 has obligated $61,000 to date.