Cami moving services funding contract number: 693GH-18-d-00051 task order number: TBD

Ended Awarded Last action

Contract number
6973GH21F00501
Awardee
Awarding agency
Obligated
$14,622

Award facts

Contract value 60% obligated
  • $14,621.97 Current, with exercised options
  • $24,300.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
484210 Used Household and Office Goods Moving
PSC
V119 Transportation/Travel/Relocation- Transportation: Other
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Oklahoma City, OK 73101, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 -$9,678
Original award $24,300

Quick answers

Who was awarded contract 6973GH21F00501?

6973GH21F00501 was awarded to Commercial Furniture Refinishers, L.L.C. by Franchise Acquisition Servies (Federal Aviation Administration) on March 4, 2021.

How much is contract 6973GH21F00501 worth?

The government has obligated $14,622 on 6973GH21F00501. Its potential value, with all options, is $24,300.

Is contract 6973GH21F00501 an order under another contract?

Yes. 6973GH21F00501 is a delivery order under 6973GH18D00051, an indefinite delivery contract.

Was contract 6973GH21F00501 competed?

The extent of competition for 6973GH21F00501 was full and open competition after exclusion of sources.

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