Mail room area repairs in building 41 at the denver federal center in lakewood colorado
Ended Awarded
- Contract number
- 47PJ0023F0288
- Awardee
-
Olgoonik Enterprises, LLC UEI NTJRK3T2CKN7
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $6,364
Award facts
- Contract value 100% obligated
- $6,363.52 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
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- 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 U.S. General Services Administration (GSA) awarded a 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 $6,363.52 to perform mail room area repairs in Building 41 at the Denver Federal Center in Lakewood, Colorado. This order was issued against Olgoonik's existing IDIQ contract with GSA's Public Buildings Service Region 8, which allows for the procurement of facilities maintenance, repair, and construction services for federal properties across Colorado. No set-aside was used for this specific award. Olgoonik also holds an IDIQ contract with the U.S. Air Force's Front Range Multiple Award Construction Contract program for design-build, repair, and minor construction projects at bases in Colorado, Wyoming, and Nebraska.
Quick answers
Who was awarded contract 47PJ0023F0288?
47PJ0023F0288 was awarded to Olgoonik Enterprises, LLC by Region 8 (Public Buildings Service) on May 30, 2023.
How much is contract 47PJ0023F0288 worth?
The government has obligated $6,364 on 47PJ0023F0288.
Is contract 47PJ0023F0288 an order under another contract?
Yes. 47PJ0023F0288 is a delivery order under 47PJ0023D0002, an indefinite delivery contract.
Was contract 47PJ0023F0288 competed?
The extent of competition for 47PJ0023F0288 was not available for competition.
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