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Department of Transportation Awarded a Contract to COMMERCIAL FURNITURE REFINISHERS, L.L.C. for $1,352,886.40

Signed on

4/7/2023, 12:00 AM

COMMERCIAL FURNITURE REFINISHERS, L.L.C. Government Contract #6973GH23D00040

COMMERCIAL FURNITURE REFINISHERS, L.L.C. was awarded a contract with the United States Government for $1,352,886.40. The contract was awarded by the agency office 6973GH FRANCHISE ACQUISITION SVCS, which is a division with the Federal Aviation Administration within the Department of Transportation.

Summary of Award

The recipient of the federal contract is Commercial Furniture Refinishers, L.L.C., a small business based in Oklahoma that specializes in moving services. The contract, funded by the Department of Transportation through the Federal Aviation Administration, is for logistics support services related to moving used household and office goods, with a total value of $1,352,886.40. Multiple transactions show a series of modifications to the contract, but no actual spending or transactions are recorded.

Contract Details

Contract ID6973GH23D00040
Contract TypeIDV_B_B
Total Obligation$0.00
Exercised Options
Base Amount + Options$1,352,886.40
Date Signed2023-04-07
Contract DescriptionMOVING SERVICES
Start Date2023-04-07
End Date2028-04-15

Agency Details

Awarding AgencyDepartment of Transportation
Awarding Sub AgencyFederal Aviation Administration
Awarding Office6973GH FRANCHISE ACQUISITION SVCS
Funding AgencyDepartment of Transportation
Funding Sub AgencyFederal Aviation Administration
Funding OfficeFAA

Recipient Details

RecipientCOMMERCIAL FURNITURE REFINISHERS, L.L.C.
Recipient Location2816 KATHLEENS XING YUKON OKLAHOMA, UNITED STATES
Business CategoriesAmerican Indian Owned Business, Category Business, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Partnership or Limited Liability Partnership, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00009$0.00January 13, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to COMMERCIAL FURNITURE REFINISHERS, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00008$0.00September 23, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to COMMERCIAL FURNITURE REFINISHERS, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00007$0.00April 23, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to COMMERCIAL FURNITURE REFINISHERS, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00006$0.00April 18, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to COMMERCIAL FURNITURE REFINISHERS, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005$0.00April 10, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to COMMERCIAL FURNITURE REFINISHERS, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004$0.00April 9, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to COMMERCIAL FURNITURE REFINISHERS, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003$0.00April 4, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to COMMERCIAL FURNITURE REFINISHERS, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002$0.00October 25, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to COMMERCIAL FURNITURE REFINISHERS, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$0.00July 24, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to COMMERCIAL FURNITURE REFINISHERS, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$0.00April 7, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to COMMERCIAL FURNITURE REFINISHERS, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00010$0.00March 18, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to COMMERCIAL FURNITURE REFINISHERS, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00009$0.00January 13, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to COMMERCIAL FURNITURE REFINISHERS, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00008$0.00September 23, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to COMMERCIAL FURNITURE REFINISHERS, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00007$0.00April 23, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to COMMERCIAL FURNITURE REFINISHERS, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00006$0.00April 18, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to COMMERCIAL FURNITURE REFINISHERS, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005$0.00April 10, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to COMMERCIAL FURNITURE REFINISHERS, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004$0.00April 9, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to COMMERCIAL FURNITURE REFINISHERS, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003$0.00April 4, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to COMMERCIAL FURNITURE REFINISHERS, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002$0.00October 25, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to COMMERCIAL FURNITURE REFINISHERS, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$0.00July 24, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to COMMERCIAL FURNITURE REFINISHERS, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$0.00April 7, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to COMMERCIAL FURNITURE REFINISHERS, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.