GSA region 8 is initiating a project to replace water damaged acoustic panels in room 201 of the arraj courthouse.

Ended Awarded Last action

Contract number
47PJ0024F0204
Awardee
Awarding agency
Obligated
$118,052

Award facts

Contract value 100% obligated
$118,051.66 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
Additional Work (new agreement, FAR part 6 applies) PS0003 · Modification to increase number of panels installed. $91,699
Other Administrative Action PS0002 · Modification to extend the period of performance. $0
Other Administrative Action PS0001 $0
Original award $26,353

About this award

The General Services Administration (GSA) Region 8 has awarded a $118,051.66 Firm Fixed Price Delivery Order to Olgoonik Enterprises, LLC, an Alaska Native Corporation-owned small business, to replace water-damaged acoustic panels in Room 201 of the Arraj Courthouse located in Denver, Colorado. Olgoonik Enterprises is an 8(a) Program participant, and this contract was not set aside. The company has been awarded numerous federal infrastructure upgrade projects across the U.S., including several contracts with the Department of the Air Force and other civilian agencies. Olgoonik Enterprises holds an $15 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with GSA Region 8 for facilities maintenance, repair, and construction services, as well as a Front Range Multiple Award Construction Contract IDIQ with the Department of the Air Force.

Quick answers

Who was awarded contract 47PJ0024F0204?

47PJ0024F0204 was awarded to Olgoonik Enterprises, LLC by Region 8 (Public Buildings Service) on April 24, 2024.

How much is contract 47PJ0024F0204 worth?

The government has obligated $118,052 on 47PJ0024F0204.

Is contract 47PJ0024F0204 an order under another contract?

Yes. 47PJ0024F0204 is a delivery order under 47PJ0023D0002, an indefinite delivery contract.

Was contract 47PJ0024F0204 competed?

The extent of competition for 47PJ0024F0204 was not available for competition.

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