Replace broken windows at the arraj federal courthouse, denver, colorado. The NTP issued at award incorporated the contractor's request for 120 days for completion. The PM and CO agreed to the…

Ended Awarded Last action

Contract number
47PJ0024F0068
Awardee
Awarding agency
Obligated
$66,612

Award facts

Opportunity
  • EQ8PSCD240023 Solicitation number
Contract value 100% obligated
$66,612.39 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PS0001 · Arraj window replacement CO0061ZZ - alfred a. Arraj - 901 19TH street denver $0
Original award $66,612

About this award

This is a firm fixed price delivery order awarded by the General Services Administration (GSA) to Olgoonik Enterprises, LLC, an Alaska Native Corporation-owned small business certified as an 8(a) Program participant. The $66,612.39 contract is for replacing broken windows at the Arraj Federal Courthouse in Denver, Colorado. The period of performance is 120 days, with a completion date of June 30, 2024. This award is not associated with a larger contract vehicle, and no small business set-aside was used. Olgoonik Enterprises has a history of performing various construction and facilities maintenance services for federal agencies such as the Department of the Air Force, Department of the Army, and the Administrative Office of the U.S. Courts.

Description

Replace broken windows at the arraj federal courthouse, denver, colorado. The NTP issued at award incorporated the contractor's request for 120 days for completion. The PM and CO agreed to the timeframe and the proposal was incorporated into award.

Quick answers

Who was awarded contract 47PJ0024F0068?

47PJ0024F0068 was awarded to Olgoonik Enterprises, LLC by Region 8 (Public Buildings Service) on January 2, 2024.

How much is contract 47PJ0024F0068 worth?

The government has obligated $66,612 on 47PJ0024F0068.

Is contract 47PJ0024F0068 an order under another contract?

Yes. 47PJ0024F0068 is a delivery order under 47PJ0023D0002, an indefinite delivery contract.

Was contract 47PJ0024F0068 competed?

The extent of competition for 47PJ0024F0068 was not available for competition.

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