Arraj storm drain inspection and repair
Ended Awarded Last action
- Contract number
- 47PJ0023F0477
- Awardee
-
Olgoonik Enterprises, LLC UEI NTJRK3T2CKN7
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $30,574
Award facts
- Contract value 100% obligated
- $30,574.29 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 80294, 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 | $5,810 | |
| Original award | $24,764 |
About this award
The U.S. General Services Administration (GSA) awarded Olgoonik Enterprises, LLC, an Alaska Native Corporation-owned small business certified as an 8(a) Program participant, a firm-fixed price delivery order contract in the amount of $30,574.29 for storm drain inspection and repair services in Denver, Colorado. This award was issued against Olgoonik's existing indefinite-delivery/indefinite-quantity (IDIQ) contract with GSA's Public Buildings Service Region 8, which provides facilities maintenance, repair, and construction services for federal properties across Colorado. The contract has an ultimate completion date of January 22, 2024. Olgoonik Enterprises, LLC also holds an IDIQ contract with the U.S. Department of the Air Force's Front Range Multiple Award Construction Contract for design-build, repair, and minor construction at military bases in Colorado, Wyoming, and Nebraska.
Quick answers
Who was awarded contract 47PJ0023F0477?
47PJ0023F0477 was awarded to Olgoonik Enterprises, LLC by Region 8 (Public Buildings Service) on September 22, 2023.
How much is contract 47PJ0023F0477 worth?
The government has obligated $30,574 on 47PJ0023F0477.
Is contract 47PJ0023F0477 an order under another contract?
Yes. 47PJ0023F0477 is a delivery order under 47PJ0023D0002, an indefinite delivery contract.
Was contract 47PJ0023F0477 competed?
The extent of competition for 47PJ0023F0477 was not available for competition.
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