Paint exterior railings, united states custom house denver, colorado
Ended Awarded Last action
- Contract number
- 47PJ0023F0374
- Awardee
-
Olgoonik Enterprises, LLC UEI NTJRK3T2CKN7
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $25,406
Award facts
- Contract value 100% obligated
- $25,406.16 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 $25,406.16 firm fixed-price delivery order to Olgoonik Enterprises, LLC, an Alaska Native Corporation-owned small business certified as an 8(a) Program participant, to paint the exterior railings at the United States Custom House in Denver, Colorado. This order was issued against Olgoonik's existing indefinite-delivery/indefinite-quantity (IDIQ) contract with GSA's Public Buildings Service Region 8, which facilitates the procurement of facilities maintenance, repair, and construction services for federal properties across Colorado. Olgoonik also holds a separate IDIQ contract with the U.S. Department of the Air Force's Front Range Multiple Award Construction Contract program for design-build, repair, and minor construction work at bases in Colorado, Wyoming, and Nebraska. This $25,406.16 award does not have a small business set-aside designation.
Quick answers
Who was awarded contract 47PJ0023F0374?
47PJ0023F0374 was awarded to Olgoonik Enterprises, LLC by Region 8 (Public Buildings Service) on August 18, 2023.
How much is contract 47PJ0023F0374 worth?
The government has obligated $25,406 on 47PJ0023F0374.
Is contract 47PJ0023F0374 an order under another contract?
Yes. 47PJ0023F0374 is a delivery order under 47PJ0023D0002, an indefinite delivery contract.
Was contract 47PJ0023F0374 competed?
The extent of competition for 47PJ0023F0374 was not available for competition.
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