Moving services

Active Indefinite Delivery Contract Awarded Last action

Contract number
6973GH23D00040
Awardee
Awarding agency
Task orders
22 $997,068 obligated

Award facts

Opportunity
Combined order value
  • $997,068 Current, with exercised options
  • $1,085,375 Potential, with all options
Last date to order 70% complete
IDV ceiling 67% used
$1,493,059.20
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Labor Hours

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Aviation Administration awarded a total small business set-aside indefinite delivery contract to Commercial Furniture Refinishers, L.L.C. on April 7, 2023, with a ceiling of $1,493,059.20 and an ultimate completion date of April 15, 2028. This is a single-award vehicle.

Commercial Furniture Refinishers, L.L.C. is a Native American and minority-owned small business certified as an Indian Economic Enterprise, Indian Small Business Economic Enterprise, and Self Certified Small Disadvantaged Business. The company is based in Yukon, Oklahoma and operates as a Division doing business as CFR.

Work is performed in Oklahoma City, Oklahoma, within a 50-mile radius of the FAA's Mike Monroney Aeronautical Center. The originating solicitation, posted May 6, 2022 with a response due date of May 20, 2022, sought moving services and facilities logistics support.

The contract carries a one-year base period plus four one-year option periods. The FAA has issued more than thirty delivery orders under this IDIQ since award, with values ranging from $1,154 to $174,000 and employing both firm fixed-price and labor-hours pricing structures. Recent delivery orders include a $28,841.40 order issued March 18, 2026 for unspecified services (ultimate completion April 15, 2026); a $24,956.64 order issued March 18, 2026 for moisture investigation and moving services (completion April 15, 2026); a $67,779.36 operations-funded order issued December 4, 2025 (completion April 15, 2026); and a $57,094.20 order issued September 17, 2025 for hangar renovation moving services (completion April 15, 2026). Earlier orders supported office relocations, furniture assembly and installation, moisture remediation, and construction assistance across various FAA facilities and renovation projects. CFR performs all work directly as the prime contractor with no identified subcontractors.

Task orders

Task order Ordering agency Obligated Awarded
WO#026-014056 6973GH26F01384 Franchise Acquisition Servies (FAA) $24,720
Funding for moving services work to complete project WO#23-012935 CAI RM203ZFURNCONCEPT 6973GH26F01282 Franchise Acquisition Servies (FAA) $25,920
Moving services for HQB renovation & relocation project 6973GH26F01238 Franchise Acquisition Servies (FAA) $50,000
6973GH-23-d-00040 6973GH26F00648 Franchise Acquisition Servies (FAA) $150,000
6973GH-23-d-00040 6973GH26F00561 Franchise Acquisition Servies (FAA) $28,841
6973GH-23-d-00040 6973GH26F00560 Franchise Acquisition Servies (FAA) $4,430
OPS funded task order for moving services contract 6973GH-23-d-0040. 6973GH26F00152 Franchise Acquisition Servies (FAA) $0
WO#21-019348 hangars renovation moving services 6973GH25F01409 Franchise Acquisition Servies (FAA) $57,094
WO#23-029693 AN1 ocat mechupgrades moving services 6973GH25F01407 Franchise Acquisition Servies (FAA) $40,025
AMC-3 office suite carpet replacement moving services 6973GH25F01370 Franchise Acquisition Servies (FAA) $6,239
OPS funded moving services contract incremental funding from june through september 2025 6973GH25F00865 Franchise Acquisition Servies (FAA) $108,324
6973GH-23-d-00040 moving services contract 6973GH25F00783 Franchise Acquisition Servies (FAA) $19,996
AN2 2ND floor buildout moving services work / contract number: 6973GH-23-d-00040 / task order number: TBD / work… 6973GH25F00020 Franchise Acquisition Servies (FAA) $52,136
Option year 1 - second year moving services contract funds / contract number: 6973GH-23-d-00040 / task order number… 6973GH24F00646 Franchise Acquisition Servies (FAA) $150,968
Ocat registry slab repair moving services work / contract number: 6973GH-23-d-00040 / task order number: TBD / 6973GH23F01911 Franchise Acquisition Servies (FAA) $9,355
CAI clinic floor moisture moving services/contract number: 6973GH-23-d-00040/task order number: TBD/work order… 6973GH23F01847 Franchise Acquisition Servies (FAA) $5,889
MPB renovation moving services project / contract number: 6973GH-23-d-00040 / task order number: TBD / COR: kelli betts… 6973GH23F01587 Franchise Acquisition Servies (FAA) $61,375
BMB renovation moving services project / contract number: 6973GH-23-d-00040 / task order number: TBD / COR: kelli betts… 6973GH23F01563 Franchise Acquisition Servies (FAA) $10,849
AJW-l moving services funds / contract number: 6973GH-23-d-00040 / task order number: TBD / COR: kelli betts / CO… 6973GH23F01062 Franchise Acquisition Servies (FAA) $40,671
AIT moving services projects / contract number: 6973GH-23-d-00040 / task order number: 6973GH-23-f-00965 / 6973GH23F00965 Franchise Acquisition Servies (FAA) $20,000
SSF 101D air leak moving services funds / contract number: 6973GH-23-d-00040 / task order number: 6973GH-23-f-00968 / 6973GH23F00968 Franchise Acquisition Servies (FAA) $1,154
Moving services base year funding / contract number: 6973GH-23-d-00040 / task order number: 6973GH-23-f-00967 / 6973GH23F00967 Franchise Acquisition Servies (FAA) $129,083
Show all 22

Transactions

Action Obligated Date
Other Administrative Action P00011 $0
Exercise an Option P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Additional Work (new agreement, FAR part 6 applies) P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 12

Quick answers

Who was awarded contract 6973GH23D00040?

6973GH23D00040 was awarded to Commercial Furniture Refinishers, L.L.C. by Franchise Acquisition Servies (Federal Aviation Administration) on April 7, 2023.

How much is contract 6973GH23D00040 worth?

Orders under 6973GH23D00040 have obligated $997,068. Their combined potential value, with all options, is $1,085,375. 6973GH23D00040's own ceiling is $1,493,059.

How many orders have been placed under contract 6973GH23D00040?

22 orders have been placed under 6973GH23D00040, the latest on September 10, 2026.

Which agency awarded contract 6973GH23D00040?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH23D00040, with funding from Headquarters (Federal Aviation Administration).

Who can order from contract 6973GH23D00040?

6973GH23D00040 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 6973GH23D00040 competed?

The extent of competition for 6973GH23D00040 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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