AMA-500 funding for ATB 109 sound booths / contract number: 6973GH-18-d-00051 / task order number: 6973GH-23-f-00206 / work order number: 2022017913 /

Ended Awarded Last action

Contract number
6973GH23F00206
Awardee
Awarding agency
Obligated
$2,587

Award facts

Contract value 93% obligated
  • $2,586.77 Current, with exercised options
  • $2,769.60 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
Labor Hours
Place of performance
Oklahoma City, OK 73127, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 -$183
Original award $2,770

Quick answers

Who was awarded contract 6973GH23F00206?

6973GH23F00206 was awarded to Commercial Furniture Refinishers, L.L.C. by Franchise Acquisition Servies (Federal Aviation Administration) on November 23, 2022.

How much is contract 6973GH23F00206 worth?

The government has obligated $2,587 on 6973GH23F00206. Its potential value, with all options, is $2,770.

Is contract 6973GH23F00206 an order under another contract?

Yes. 6973GH23F00206 is a delivery order under 6973GH18D00051, an indefinite delivery contract.

Was contract 6973GH23F00206 competed?

The extent of competition for 6973GH23F00206 was full and open competition after exclusion of sources.

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