Building 810 emergency line repair_OCT 2023, denver federal center, lakewood, colorado

Ended Awarded Last action

Contract number
47PJ0025F0058
Awardee
Awarding agency
Obligated
$29,724

Award facts

Contract value 100% obligated
$29,724.10 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
Other Administrative Action PA0001 $0
Original award $29,724

About this award

This is a firm-fixed-price delivery order contract awarded to Olgoonik Enterprises, LLC, an Alaska Native Corporation-owned small business certified as an 8(a) Program participant by the Small Business Administration. The contract, valued at $29,724.10, is for the repair of the emergency line at Building 810 at the Denver Federal Center in Lakewood, Colorado. The work is scheduled to be completed by December 31, 2024.

Olgoonik Enterprises holds two significant indefinite-delivery/indefinite-quantity (IDIQ) contracts with the federal government - a $15 million IDIQ with the General Services Administration's Public Buildings Service Region 8 for facilities maintenance, repair, and construction services, and the Front Range Multiple Award Construction Contract IDIQ with the Department of the Air Force for design-build, repair, and minor construction projects at military bases in Colorado, Wyoming, and Nebraska. This delivery order contract is likely being issued under one of these IDIQ vehicles. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 47PJ0025F0058?

47PJ0025F0058 was awarded to Olgoonik Enterprises, LLC by Region 8 (Public Buildings Service) on December 18, 2024.

How much is contract 47PJ0025F0058 worth?

The government has obligated $29,724 on 47PJ0025F0058.

Is contract 47PJ0025F0058 an order under another contract?

Yes. 47PJ0025F0058 is a delivery order under 47PJ0023D0002, an indefinite delivery contract.

Was contract 47PJ0025F0058 competed?

The extent of competition for 47PJ0025F0058 was not available for competition.

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