B53 fire line riser repair, DFC, lakewood, colorado

Ended Awarded Last action

Contract number
47PJ0024F0279
Awardee
Awarding agency
Obligated
$89,951

Award facts

Contract value 100% obligated
$89,950.50 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
Supplemental Agreement for work within scope PS0004 · B53 fire line riser repair, DFC, MOD PS0004, lakewood, colorado $0
Supplemental Agreement for work within scope PS0003 · B53 fire line riser repair, DFC, MOD PS0003, lakewood, colorado added funding for new work. $23,564
Supplemental Agreement for work within scope PS0002 · B53 fire line riser repair, DFC, MOD PS0002, lakewood, colorado additional funds and additional work $20,833
Supplemental Agreement for work within scope PS0001 · MOD PS0001 B53 fire line riser repair, DFC, lakewood, colorado MOD to extend POP $0
Original award $45,553

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 Alaskan Native Corporation-owned small business certified in the SBA 8(a) program. The contract, valued at $89,950.50, is for the repair of a fire line riser at the Denver Federal Center (DFC) in Lakewood, Colorado. The contract has an ultimate completion date of October 25, 2024. Olgoonik Enterprises is an experienced federal contractor, having performed a variety of infrastructure and construction services for civilian and defense agencies through both set-aside and unrestricted contracts, including IDIQ vehicles with the GSA and the Department of the Air Force.

Quick answers

Who was awarded contract 47PJ0024F0279?

47PJ0024F0279 was awarded to Olgoonik Enterprises, LLC by Region 8 (Public Buildings Service) on June 24, 2024.

How much is contract 47PJ0024F0279 worth?

The government has obligated $89,951 on 47PJ0024F0279.

Is contract 47PJ0024F0279 an order under another contract?

Yes. 47PJ0024F0279 is a delivery order under 47PJ0023D0002, an indefinite delivery contract.

Was contract 47PJ0024F0279 competed?

The extent of competition for 47PJ0024F0279 was not available for competition.

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