Remove existing dock levelers and install new ones at the david skaggs research center, 325 broadway, boulder, CO 80305-3337
Ended Awarded Last action
- Contract number
- 47PJ0024F0223
- Awardee
-
Olgoonik Enterprises, LLC UEI NTJRK3T2CKN7
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $44,296
Award facts
- Opportunity
-
- EQ8PSCD240098 Solicitation number
- Contract value 100% obligated
- $44,295.83 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $44,296 |
About this award
This is a delivery order contract 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 contract is for the removal and installation of new dock levelers at the David Skaggs Research Center in Boulder, Colorado. The firm-fixed-price contract has a ceiling value of $44,295.83 and a completion date of December 27, 2024. Olgoonik Enterprises is the prime contractor and there is no set-aside designation mentioned. This contract is likely part of Olgoonik's $15 million IDIQ contract with GSA's Public Buildings Service Region 8 for facilities maintenance, repair, and construction services across federal properties in Colorado.
Quick answers
Who was awarded contract 47PJ0024F0223?
47PJ0024F0223 was awarded to Olgoonik Enterprises, LLC by Region 8 (Public Buildings Service) on May 23, 2024.
How much is contract 47PJ0024F0223 worth?
The government has obligated $44,296 on 47PJ0024F0223.
Is contract 47PJ0024F0223 an order under another contract?
Yes. 47PJ0024F0223 is a delivery order under 47PJ0023D0002, an indefinite delivery contract.
Was contract 47PJ0024F0223 competed?
The extent of competition for 47PJ0024F0223 was not available for competition.
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