Pave denver federal center bldg 94 overflow lot in denver, CO
Active Awarded Last action
- Contract number
- 47PD5127F0003
- Awardee
-
Olgoonik Enterprises, LLC UEI NTJRK3T2CKN7
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $163,091
Award facts
- Opportunity
-
- 47PD5127Q0001 Solicitation number
- Contract value 100% obligated
- $163,090.60 Current and potential, with all options
- Completion date 2% 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
GSA's Public Buildings Service issued a $163,090.60 delivery order to Olgoonik Enterprises, LLC, an Alaska Native Corporation-owned 8(a) certified small business, on October 19, 2026, under an 8(a) sole-source set-aside for pavement work at Denver Federal Center Building 94 in Denver, Colorado.
Work is performed in Denver, CO with an ultimate completion date of January 29, 2027. The order is priced firm fixed price. Olgoonik Enterprises holds active SBA 8(a) Program certification through December 7, 2027 and operates primarily as a prime contractor delivering facilities maintenance, repair, construction, and infrastructure modernization services across federal agencies in the Mountain West, with particular depth in concrete construction, asphalt and pavement work, HVAC system replacement, and comprehensive facility renovation.
Quick answers
Who was awarded contract 47PD5127F0003?
47PD5127F0003 was awarded to Olgoonik Enterprises, LLC by Public Buildings Service (General Services Administration) on October 19, 2026.
How much is contract 47PD5127F0003 worth?
The government has obligated $163,091 on 47PD5127F0003.
Is contract 47PD5127F0003 an order under another contract?
Yes. 47PD5127F0003 is a delivery order under 47PJ0023D0002, an indefinite delivery contract.
Was contract 47PD5127F0003 competed?
The extent of competition for 47PD5127F0003 was not available for competition. It was set aside: 8(a) Sole Source.
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