Grsa-HQ/remit stucco & interior rehab

Ended Awarded Last action

Contract number
140P1223F0125
Awardee
Awarding agency
Obligated
$340,070

Award facts

Contract value 100% obligated
$340,070.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Alamosa, CO 81101, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Grsa-HQ/remit stucco & interior rehab - this modification is to DE-scope stucco and viga, add in-scope work for floor float and asbestos abatement, add funds… $47,310
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · POP EXT - grsa-HQ/remit stucco & interior rehab $0
Original award $292,760

About this award

This is a firm fixed-price delivery order contract awarded to Olgoonik Specialty Contractors, LLC, a subsidiary of Olgoonik Corporation, by the Intermountain Region of the National Park Service, a civilian agency. The contract, valued at $340,070.00, is for the stucco and interior rehabilitation of the GRSA headquarters facility located in Alamosa, Colorado. The contract was not set aside for any specific business categories. The award is associated with a $40 million single-award indefinite delivery/indefinite quantity (IDIQ) contract that Olgoonik Specialty Contractors holds with the National Park Service Intermountain Region, which covers minor construction, renovation, maintenance, and repair services for national parks and monuments in Colorado and New Mexico.

Quick answers

Who was awarded contract 140P1223F0125?

140P1223F0125 was awarded to Olgoonik Specialty Contractors, LLC by Intermountain Region (National Park Service) on September 22, 2023.

How much is contract 140P1223F0125 worth?

The government has obligated $340,070 on 140P1223F0125.

Is contract 140P1223F0125 an order under another contract?

Yes. 140P1223F0125 is a delivery order under 140P1222D0001, an indefinite delivery contract.

Was contract 140P1223F0125 competed?

The extent of competition for 140P1223F0125 was full and open competition after exclusion of sources.

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