Contract N4215821M00WG
Vari Sales Corp · Department Of Defense · April 26, 2021
Vari Sales Corp was awarded a federal contract by Department Of Defense (Department Of The Navy) on April 26, 2021 for $977 of work in office furniture (except wood) manufacturing. Performance is in Coppell, TX. This is a task or delivery order issued under parent IDIQ GS27F007GA. It uses firm fixed-price contract pricing.
Contract details
- PIID
- N4215821M00WG
- Parent IDIQ
- GS27F007GA
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 337214 · Office Furniture (Except Wood) Manufacturing
- Product / service
- Office Furniture
- Place of performance
- Coppell, TX
- First action
- April 26, 2021
Description
VARIDESK PRO PLUS 30
Modification timeline
-
April 26, 2021Base award$977
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|---|---|---|---|
| 1 | Millerknoll Inc | 30,933 | $1.77B |
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| 3 | Krueger International, Inc. | 44,779 | $905.70M |
| 4 | Steelcase Inc. | 11,883 | $852.51M |
| 5 | Haworth Inc | 11,237 | $843.43M |
| 6 | Kimball International Inc | 10,695 | $611.07M |
| 7 | Allsteel Llc | 5,042 | $576.87M |
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Frequently asked questions
What is contract N4215821M00WG?
Contract N4215821M00WG is a federal contract awarded to Vari Sales Corp by Department Of Defense on April 26, 2021 for $977 of work classified under OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING. It has been modified 0 times since the base award.
Who won contract N4215821M00WG?
Vari Sales Corp won contract N4215821M00WG from Department Of Defense.
How much is contract N4215821M00WG worth?
Contract N4215821M00WG has obligated $977 to date.