Romo frvc window replacement
Ended Awarded Last action
- Contract number
- 140P1223F0002
- Awardee
-
Olgoonik Specialty Contractors, LLC UEI JL1XV2JMLNL3 Part of Olgoonik Corporation
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $6,840
Award facts
- Contract value 100% obligated
- $6,840.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Estes Park, CO 80517, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $6,840 |
About this award
This is a firm fixed price delivery order with a ceiling value of $6,840.00 awarded by the Department of the Interior's Intermountain Region to Olgoonik Specialty Contractors, LLC, an Alaskan Native Corporation-owned small disadvantaged business. The contract is for the replacement of windows at a facility in Estes Park, Colorado and has a completion date of June 9, 2023.
Olgoonik Specialty Contractors is a subsidiary of Olgoonik Corporation and holds several small business certifications. They have an extensive history of providing construction, renovation, maintenance, and repair services to the National Park Service through multiple indefinite delivery/indefinite quantity (IDIQ) contracts, including a $40 million IDIQ for minor construction and a $250 million multiple award construction contract with the General Services Administration. No set-aside was used for this specific delivery order.
Quick answers
Who was awarded contract 140P1223F0002?
140P1223F0002 was awarded to Olgoonik Specialty Contractors, LLC by Intermountain Region (National Park Service) on January 12, 2023.
How much is contract 140P1223F0002 worth?
The government has obligated $6,840 on 140P1223F0002.
Is contract 140P1223F0002 an order under another contract?
Yes. 140P1223F0002 is a delivery order under 140P1222D0001, an indefinite delivery contract.
Was contract 140P1223F0002 competed?
The extent of competition for 140P1223F0002 was full and open competition after exclusion of sources.
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