Romo FY23 cyclic bldgs painting contract
Ended Awarded Last action
- Contract number
- 140P1223F0037
- Awardee
-
Olgoonik Specialty Contractors, LLC UEI JL1XV2JMLNL3 Part of Olgoonik Corporation
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $193,940
Award facts
- Contract value 100% obligated
- $193,940.00 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
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $20,530 | |
| Original award | $173,410 |
About this award
Olgoonik Specialty Contractors, LLC, a subsidiary of Olgoonik Corporation, has been awarded a $193,940 delivery order against an unidentified contracting vehicle to provide cyclic building painting services at locations within Estes Park, Colorado for the Department of the Interior's National Park Service Intermountain Region. The firm fixed price order runs from June 9, 2023 to October 27, 2023 to support the agency's stewardship and preservation of national park infrastructure. No set aside designation or subcontracting details were provided. The National Park Service manages diverse cultural and historical sites across the Intermountain region, and this contract will help maintain its buildings for safe public access and enjoyment.
Quick answers
Who was awarded contract 140P1223F0037?
140P1223F0037 was awarded to Olgoonik Specialty Contractors, LLC by Intermountain Region (National Park Service) on June 9, 2023.
How much is contract 140P1223F0037 worth?
The government has obligated $193,940 on 140P1223F0037.
Is contract 140P1223F0037 an order under another contract?
Yes. 140P1223F0037 is a delivery order under 140P1222D0001, an indefinite delivery contract.
Was contract 140P1223F0037 competed?
The extent of competition for 140P1223F0037 was full and open competition after exclusion of sources.
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