The general services administration, region 8, is initiating a project to replace the vinyl flooring in the mailroom as well as the camera room at the byron rogers federal office building
Ended Awarded Last action
- Contract number
- 47PJ0023F0445
- Awardee
-
Olgoonik Enterprises, LLC UEI NTJRK3T2CKN7
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $11,769
Award facts
- Contract value 100% obligated
- $11,769.30 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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
- Boulder, CO 80305, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the replacement of vinyl flooring in the mailroom and camera room at the Byron Rogers Federal Office Building in Boulder, Colorado. The project was initiated by the General Services Administration (GSA), Region 8. The contract was awarded to Olgoonik Enterprises, LLC, an Alaska Native Corporation-owned small business certified as an 8(a) Program participant by the Small Business Administration. The contract is a firm fixed-price delivery order with a ceiling value of $11,769.30 and a completion date of December 15, 2023. Olgoonik Enterprises, LLC holds an indefinite-delivery, indefinite-quantity (IDIQ) contract with the GSA Public Buildings Service Region 8 for facilities maintenance, repair, and construction services across Colorado. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 47PJ0023F0445?
47PJ0023F0445 was awarded to Olgoonik Enterprises, LLC by Region 8 (Public Buildings Service) on September 15, 2023.
How much is contract 47PJ0023F0445 worth?
The government has obligated $11,769 on 47PJ0023F0445.
Is contract 47PJ0023F0445 an order under another contract?
Yes. 47PJ0023F0445 is a delivery order under 47PJ0023D0002, an indefinite delivery contract.
Was contract 47PJ0023F0445 competed?
The extent of competition for 47PJ0023F0445 was not available for competition.
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