Task order paint auto shop B81 for rocky mountain national park

Ended Awarded

Contract number
140P1223F0098
Awardee
Awarding agency
Obligated
$152,970

Award facts

Contract value 100% obligated
$152,970.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z2AZ Repair Or Alteration Of Other Administrative Facilities And Service Buildings
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

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price delivery order for $152,970 awarded by the National Park Service's Intermountain Region to Olgoonik Specialty Contractors, LLC, a subsidiary of the Alaska Native Corporation Olgoonik Corporation. The contract is for painting work at the auto shop facility (Building 81) in Rocky Mountain National Park, with a period of performance running through June 2024.

Olgoonik Specialty Contractors holds several small business certifications, including Alaskan Native Corporation Owned Firm, Minority Owned Business, and Self-Certified Small Disadvantaged Business. The company provides construction, renovation, maintenance, and repair services to federal agencies, primarily the National Park Service and General Services Administration. This task order was not set aside, but Olgoonik Specialty Contractors often leverages its small business status to compete for and win federal contracts, including two significant IDIQ vehicles - a $40 million single-award contract with the National Park Service Intermountain Region, and a position on a $250 million multiple-award construction contract with the GSA's Public Buildings Service Region 8.

Quick answers

Who was awarded contract 140P1223F0098?

140P1223F0098 was awarded to Olgoonik Specialty Contractors, LLC by Intermountain Region (National Park Service) on September 12, 2023.

How much is contract 140P1223F0098 worth?

The government has obligated $152,970 on 140P1223F0098.

Is contract 140P1223F0098 an order under another contract?

Yes. 140P1223F0098 is a delivery order under 140P1222D0001, an indefinite delivery contract.

Was contract 140P1223F0098 competed?

The extent of competition for 140P1223F0098 was full and open competition after exclusion of sources.

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