Emergency task order to repair building 41 water main at the denver federal center, denver, CO.
Ended Awarded Last action
- Contract number
- 47PB5326F0006
- Awardee
-
Olgoonik Enterprises, LLC UEI NTJRK3T2CKN7
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $194,145
Award facts
- Opportunity
-
- EQPMBA260269 Solicitation number
- Contract value 100% obligated
- $194,145.34 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Denver, CO 80225, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration's Public Buildings Service issued a $194,145.34 delivery order to Olgoonik Enterprises, LLC on June 2, 2026, under an 8(a) sole-source set-aside for emergency repair of the Building 41 water main at the Denver Federal Center, Denver, Colorado.
The order is firm fixed price with an ultimate completion date of July 31, 2026. Olgoonik Enterprises is an Alaska Native Corporation-owned small business certified under the SBA 8(a) Program (certification expires December 7, 2027).
Quick answers
Who was awarded contract 47PB5326F0006?
47PB5326F0006 was awarded to Olgoonik Enterprises, LLC by Public Buildings Service (General Services Administration) on June 2, 2026.
How much is contract 47PB5326F0006 worth?
The government has obligated $194,145 on 47PB5326F0006.
Is contract 47PB5326F0006 an order under another contract?
Yes. 47PB5326F0006 is a delivery order under 47PJ0023D0002, an indefinite delivery contract.
Was contract 47PB5326F0006 competed?
The extent of competition for 47PB5326F0006 was not available for competition. It was set aside: 8(a) Sole Source.
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