Emergancy fire line repair at the alfred a arraj courthouse, denver, colorado.

Ended Awarded Last action

Contract number
47PJ0024F0258
Awardee
Awarding agency
Obligated
$306,162

Award facts

Opportunity
  • EQ8PSCD240140 Solicitation number
Contract value 100% obligated
$306,161.84 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

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded by the General Services Administration (GSA) Region 8 to Olgoonik Enterprises, LLC, an Alaska Native Corporation-owned small business certified as an 8(a) Program participant. The contract, with a ceiling value of $306,161.84, is for emergency fire line repair work at the Alfred A. Arraj Courthouse in Denver, Colorado. The contract has an ultimate completion date of May 31, 2024.

Olgoonik Enterprises, LLC holds an indefinite-delivery, indefinite-quantity (IDIQ) contract with the GSA Public Buildings Service Region 8 that facilitates the procurement of facilities maintenance, repair, and construction services for federal properties across Colorado. This task order was issued against that larger IDIQ vehicle. Olgoonik also serves as a prime contractor under the Department of the Air Force's Front Range Multiple Award Construction Contract IDIQ for design-build, repair, and minor construction work at bases in Colorado, Wyoming, and Nebraska.

Quick answers

Who was awarded contract 47PJ0024F0258?

47PJ0024F0258 was awarded to Olgoonik Enterprises, LLC by Region 8 (Public Buildings Service) on January 19, 2024.

How much is contract 47PJ0024F0258 worth?

The government has obligated $306,162 on 47PJ0024F0258.

Is contract 47PJ0024F0258 an order under another contract?

Yes. 47PJ0024F0258 is a delivery order under 47PJ0023D0002, an indefinite delivery contract.

Was contract 47PJ0024F0258 competed?

The extent of competition for 47PJ0024F0258 was not available for competition.

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