The purpose of this contract is to obtain construction services for the denver federal center

Ended Awarded Last action

Contract number
47PJ0023F0258
Awardee
Awarding agency
Obligated
$172,506

Award facts

Contract value 100% obligated
$172,505.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80012, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0001 · Tree removal and stump grinding, DFC, lakewood, CO MOD PS0001 $9,958
Original award $162,547

About this award

The U.S. General Services Administration (GSA) awarded a $172,505.60 firm fixed-price delivery order contract to Olgoonik Enterprises, LLC, an Alaska Native Corporation-owned small business certified as an 8(a) Program participant, for construction services at the Denver Federal Center in Denver, Colorado. The work includes a range of construction, facilities maintenance, and infrastructure services such as electrical installation, concrete repair, roof replacement, carpet installation, and office renovations. This delivery order was issued against Olgoonik's existing $15 million indefinite-delivery/indefinite-quantity (IDIQ) contract with the GSA Public Buildings Service Region 8 for facilities maintenance and construction across Colorado. The contract does not have a small business set-aside designation. Olgoonik also holds a prime contract under the U.S. Department of the Air Force's Front Range Multiple Award Construction Contract IDIQ for design-build, repair, and minor construction at military bases in Colorado, Wyoming, and Nebraska.

Quick answers

Who was awarded contract 47PJ0023F0258?

47PJ0023F0258 was awarded to Olgoonik Enterprises, LLC by Region 8 (Public Buildings Service) on May 15, 2023.

How much is contract 47PJ0023F0258 worth?

The government has obligated $172,506 on 47PJ0023F0258.

Is contract 47PJ0023F0258 an order under another contract?

Yes. 47PJ0023F0258 is a delivery order under 47PJ0023D0002, an indefinite delivery contract.

Was contract 47PJ0023F0258 competed?

The extent of competition for 47PJ0023F0258 was not available for competition.

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