SSF 101D air leak moving services funds / contract number: 6973GH-23-d-00040 / task order number: 6973GH-23-f-00968 /

Ended Awarded Last action

Contract number
6973GH23F00968
Awardee
Awarding agency
Obligated
$1,154

Award facts

Contract value 100% obligated
$1,154.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
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 73125, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 -$981
Funding Only Action P00001 $289
Original award $1,846

About this award

The Department of Transportation's Federal Aviation Administration (FAA) awarded a delivery order contract to Commercial Furniture Refinishers, L.L.C. (CFR), a Native American and minority-owned small business, for $1,154.00 to provide air leak moving services. This delivery order is under an indefinite delivery contract worth up to $1.35 million over 5 years that the FAA awarded to CFR for moving services out of the Mike Monroney Aeronautical Center in Oklahoma City, Oklahoma. The contract does not have a set-aside designation. CFR has previously received delivery orders from the FAA for various relocation, construction, and renovation projects at the agency's headquarters in Oklahoma City, with order values ranging from $1,038 to $2.3 million.

Quick answers

Who was awarded contract 6973GH23F00968?

6973GH23F00968 was awarded to Commercial Furniture Refinishers, L.L.C. by Franchise Acquisition Servies (Federal Aviation Administration) on April 13, 2023.

How much is contract 6973GH23F00968 worth?

The government has obligated $1,154 on 6973GH23F00968.

Which agency awarded contract 6973GH23F00968?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH23F00968, with funding from Headquarters (Federal Aviation Administration).

Is contract 6973GH23F00968 an order under another contract?

Yes. 6973GH23F00968 is a delivery order under 6973GH23D00040, an indefinite delivery contract.

Was contract 6973GH23F00968 competed?

The extent of competition for 6973GH23F00968 was full and open competition after exclusion of sources.

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