Moving and furniture installation services at the mike monroney aeronautical center, oklahoma city, oklahoma.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
6973GH18D00051
Awardee
Awarding agency
Task orders
36 $1,174,618 obligated

Award facts

Combined order value
  • $1,177,618 Current, with exercised options
  • $15,017,482 Potential, with all options
Last date to order 100% complete
IDV ceiling 51% used
$2,319,038.80
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Labor Hours

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
AIT consolidation moving services effort / contract number: 6973GH-18-d-00051 / task order number: 6973GH-23-f-00491 / 6973GH23F00491 Franchise Acquisition Servies (FAA) $375
AJW-142 moving services funding for bldg 227, RM 120 furniture assembly / contract number: 6973GH-18-d-00051 / task… 6973GH23F00456 Franchise Acquisition Servies (FAA) $1,039
AIT consolidation moving services funding / contract number: 6973GH-18-d-00051 / task order number: 6973GH-23-f-00445 / 6973GH23F00445 Franchise Acquisition Servies (FAA) $287
Tpsb RM 283 install adjustable height desks / contract number: 6973GH-18-d-00051 / task order number: 6973GH-23-f-00382… 6973GH23F00382 Franchise Acquisition Servies (FAA) $961
Gnas mechanical/electrical upgrades moving services work / contract number: 6973GH-18-d-00051 / task order… 6973GH23F00319 Franchise Acquisition Servies (FAA) $0
AMA-500 funding for ATB 109 sound booths / contract number: 6973GH-18-d-00051 / task order number: 6973GH-23-f-00206… 6973GH23F00206 Franchise Acquisition Servies (FAA) $2,587
Cami RM 250B excess 6 knoll workstations / contract number: 6973GH-18-d-00051 / task order number: 6973GH-22-f-01428 / 6973GH22F01428 Franchise Acquisition Servies (FAA) $844
Moving services in support of AN1 lighting upgrades / WO#2205551 6973GH22F01327 Franchise Acquisition Servies (FAA) $0
Cami #223 to #135 foia offices / contract number: 6973GH-18-d-00051 / task order number: TBD / 6973GH22F01042 Franchise Acquisition Servies (FAA) $1,846
WSE 144CBPLCPMDF moving services work / contract number: 6973GH-18-d-00051 / task order 6973GH-22-f-01049 / 6973GH22F01049 Franchise Acquisition Servies (FAA) $2,770
Moving services funding - option year 4 - fifth year / contract number: 6973GH-18-d-00051 6973GH22F00841 Franchise Acquisition Servies (FAA) $178,554
Registry bldg / ocat VAV replacement moving services work / contract number: 6973GH-18-d-00051 / task order number… 6973GH22F00863 Franchise Acquisition Servies (FAA) $7,037
AML moving services funds for new option year 4 / contract number: 6973GH-18-d-00051 / task order number: TBD / 6973GH22F00840 Franchise Acquisition Servies (FAA) $6,724
BMB moving services / contract number: 6973GH-18-d-00051 / task order number: TBD / 6973GH22F00822 Franchise Acquisition Servies (FAA) $16,728
Moving and furniture installation services at the mike monroney aeronautical center, oklahoma city, oklahoma. 6973GH22F00547 Franchise Acquisition Servies (FAA) $3,702
AML moving services funding / contract number: 6973GH-18-d-00051 / task order number: 6973GH-21-f-00909 / 6973GH21F01385 Franchise Acquisition Servies (FAA) $2,605
AML moving services project funding contract number: 6973GH-18-d-00051 task order number: TBD 6973GH21F00909 Franchise Acquisition Servies (FAA) $12,418
Moving services general funding. 6973GH21F00863 Franchise Acquisition Servies (FAA) $146,147
Cami moving services funding contract number: 693GH-18-d-00051 task order number: TBD 6973GH21F00501 Franchise Acquisition Servies (FAA) $14,622
AJG/f ARB 2ND floor renovation moving services funding contract number: 6973GH-18-d-00051 task order number… 6973GH20F01503 Franchise Acquisition Servies (FAA) $19,022
AIT moving services funding contract number: 6973GH-18-d-00051 task order number: 6973GH-20-f-01025 6973GH20F01025 Franchise Acquisition Servies (FAA) $18,712
AML moving services funding for option year 2 contract number: 6973GH-18-d-00051 task order number: TBD 6973GH20F01006 Franchise Acquisition Servies (FAA) $27,548
Moving services contract funding contract number: 6973GH-18-d-00051 task order number: TBD 6973GH20F00894 Franchise Acquisition Servies (FAA) $137,177
AMK-10 option year 1 moving services funding contract number: 6973GH-18-d-00051 bulk funded 6973GH19F01020 Franchise Acquisition Servies (FAA) $18,694
AML moving services funding bulk funding contract number: 6973GH-18-d-00051 6973GH19F01016 Franchise Acquisition Servies (FAA) $17,148
AJF moving services funds for option year 1 bulk funded contract number: 6973GH-18-d-00051 6973GH19F01012 Franchise Acquisition Servies (FAA) $5,921
MPB - AMK renovation move project contract number: 6973GH-18-d-00051 bulk funded 6973GH19F01018 Franchise Acquisition Servies (FAA) $132,697
Option year 1 - moving services funding contract number: 6973GH-18-d-00051 task order number: TBD 6973GH19F00904 Franchise Acquisition Servies (FAA) $144,909
TSI move project / bldg 4 / FIB building funds for moving services contract number: 6973GH-18-d-00051 task order… 6973GH18F02166 Franchise Acquisition Servies (FAA) $41,645
AJW-3 moving services projects contract number: 6973GH-18-d-00051 task order number: TBD 6973GH18F01271 Franchise Acquisition Servies (FAA) $2,575
AJW-34 / H9 moving services projects 6973GH18F01281 Franchise Acquisition Servies (FAA) $9,477
MPB renovation moving services projects contract number: 6973GH-18-d-00051 task order number: TBD 6973GH18F01273 Franchise Acquisition Servies (FAA) $75,034
Ocat ARB window replacement contract number: 6973GH-18-d-00051 task order number: TBD 6973GH18F01280 Franchise Acquisition Servies (FAA) $5,109
AML moving services projects contract number: 6973GH-18-d-00051 task order number: TBD 6973GH18F01272 Franchise Acquisition Servies (FAA) $13,056
HQB-HR - moving services projects 6973GH18F01274 Franchise Acquisition Servies (FAA) $93
Moving services contract 6973GH18F01164 Franchise Acquisition Servies (FAA) $106,553
Show all 36

Transactions

Action Obligated Date
Exercise an Option P00011 $0
Other Administrative Action P00010 $0
Supplemental Agreement for work within scope P00009 $0
Other Administrative Action P00008 $0
Exercise an Option P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 12

Quick answers

Who was awarded contract 6973GH18D00051?

6973GH18D00051 was awarded to Commercial Furniture Refinishers, L.L.C. by Franchise Acquisition Servies (Federal Aviation Administration) on April 11, 2018.

How much is contract 6973GH18D00051 worth?

Orders under 6973GH18D00051 have obligated $1,174,618. Their combined current value, with exercised options, is $1,177,618. Their combined potential value, with all options, is $15,017,482. 6973GH18D00051's own ceiling is $2,319,039.

How many orders have been placed under contract 6973GH18D00051?

36 orders have been placed under 6973GH18D00051, the latest on January 26, 2023.

Who can order from contract 6973GH18D00051?

6973GH18D00051 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 6973GH18D00051 competed?

The extent of competition for 6973GH18D00051 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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