The general services administration, region 8, is initiating a project to eliminate bird perching above the art installment along the champa street side of the alfred a arraj building.

Ended Awarded Last action

Contract number
47PJ0024F0124
Awardee
Awarding agency
Obligated
$19,955

Award facts

Contract value 100% obligated
$19,955.20 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 80294, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PS0002 $0
Other Administrative Action PS0001 · Period of performance extension. $0
Original award $19,955

About this award

This contract was awarded by the General Services Administration (GSA), Region 8, to Olgoonik Enterprises, LLC, an Alaskan Native Corporation-owned small business certified as an 8(a) Program participant by the Small Business Administration. The $19,955.20 firm fixed-price delivery order is to eliminate bird perching above an art installation along the Champa Street side of the Alfred A. Arraj Building in Denver, Colorado. This contract is part of a larger $15 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract that Olgoonik holds with GSA Region 8 for facilities maintenance, repair, and construction services across federal properties in Colorado. The contract does not have a set-aside designation. Olgoonik Enterprises has a history of performing various infrastructure upgrades for federal agencies, including projects at military bases, research facilities, and courthouses.

Quick answers

Who was awarded contract 47PJ0024F0124?

47PJ0024F0124 was awarded to Olgoonik Enterprises, LLC by Region 8 (Public Buildings Service) on March 1, 2024.

How much is contract 47PJ0024F0124 worth?

The government has obligated $19,955 on 47PJ0024F0124.

Is contract 47PJ0024F0124 an order under another contract?

Yes. 47PJ0024F0124 is a delivery order under 47PJ0023D0002, an indefinite delivery contract.

Was contract 47PJ0024F0124 competed?

The extent of competition for 47PJ0024F0124 was not available for competition.

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