Cami RM 250B excess 6 knoll workstations / contract number: 6973GH-18-d-00051 / task order number: 6973GH-22-f-01428 /

Ended Awarded Last action

Contract number
6973GH22F01428
Awardee
Awarding agency
Obligated
$844

Award facts

Contract value <1% obligated
  • $844.00 Current, with exercised options
  • $2,310,832.40 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Labor Hours
Place of performance
Oklahoma City, OK 73159, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 -$1,002
Original award $1,846

About this award

The Department of Transportation Federal Aviation Administration (DOT-FAA) awarded a $2,310,832.40 delivery order contract to Commercial Furniture Refinishers, L.L.C. (CFR), doing business as Commercial Furniture Refinishers, to provide CAMI RM 250B EXCESS 6 KNOLL workstations under contract number 6973GH-18-D-00051, task order number 6973GH-22-F-01428. The place of performance will be in Oklahoma City, Oklahoma, with work to be completed between August 4, 2022 and April 15, 2023. The contract utilizes a labor hours pricing structure.

Quick answers

Who was awarded contract 6973GH22F01428?

6973GH22F01428 was awarded to Commercial Furniture Refinishers, L.L.C. by Franchise Acquisition Servies (Federal Aviation Administration) on August 4, 2022.

How much is contract 6973GH22F01428 worth?

The government has obligated $844 on 6973GH22F01428. Its potential value, with all options, is $2,310,832.

Is contract 6973GH22F01428 an order under another contract?

Yes. 6973GH22F01428 is a delivery order under 6973GH18D00051, an indefinite delivery contract.

Was contract 6973GH22F01428 competed?

The extent of competition for 6973GH22F01428 was full and open competition after exclusion of sources.

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