Lobby abatement in building 45 at the denver federal center in lakewood colorado
Ended Awarded Last action
- Contract number
- 47PJ0023F0313
- Awardee
-
Olgoonik Enterprises, LLC UEI NTJRK3T2CKN7
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $17,930
Award facts
- Contract value 100% obligated
- $17,929.93 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $985 | |
| Original award | $16,945 |
About this award
The U.S. General Services Administration (GSA) awarded a Firm Fixed Price Delivery Order worth $17,929.93 to Olgoonik Enterprises, LLC, an Alaska Native Corporation-owned small business certified as an 8(a) Program participant, for lobby abatement work in Building 45 at the Denver Federal Center in Lakewood, Colorado. The work is to be completed by October 31, 2023. This Delivery Order was issued against Olgoonik's existing $15 million indefinite-delivery/indefinite-quantity (IDIQ) contract with GSA's Public Buildings Service Region 8 for facilities maintenance, repair, and construction services across Colorado. Olgoonik also holds an IDIQ contract with the U.S. Air Force's Front Range Multiple Award Construction Contract for design-build, repair, and minor construction projects at bases in Colorado, Wyoming, and Nebraska.
Quick answers
Who was awarded contract 47PJ0023F0313?
47PJ0023F0313 was awarded to Olgoonik Enterprises, LLC by Region 8 (Public Buildings Service) on June 28, 2023.
How much is contract 47PJ0023F0313 worth?
The government has obligated $17,930 on 47PJ0023F0313.
Is contract 47PJ0023F0313 an order under another contract?
Yes. 47PJ0023F0313 is a delivery order under 47PJ0023D0002, an indefinite delivery contract.
Was contract 47PJ0023F0313 competed?
The extent of competition for 47PJ0023F0313 was not available for competition.
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