B15 abatement & concrete polishing, denver federal center, lakewood, colorado

Ended Awarded Last action

Contract number
47PJ0025F0139
Awardee
Awarding agency
Obligated
$221,594

Award facts

Opportunity
  • EQ8PSCD250041 Solicitation number
Contract value 100% obligated
$221,593.75 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 PS0002 · 47PJ0025F0139 MOD PS0002 serves to extend the period of performance completion date from 10/3/2025 to 12/31/2025. $0
Supplemental Agreement for work within scope PS0001 · 47PJ0025F0139 MOD PS0001 serves to incorporate the notice to proceed dated 6/5/2025 with a period of performance of 6/5/2025 - 10/3/2025. $0
Original award $221,594

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 is for abatement and concrete polishing services at the Denver Federal Center in Lakewood, Colorado. The period of performance has been extended from October 3, 2025 to December 31, 2025, with a total ceiling value of $221,593.75. Olgoonik Enterprises is a small business that specializes in providing facilities maintenance, repair, construction, and infrastructure services to federal agencies. This delivery order is part of Olgoonik's larger $15 million sole-source 8(a) IDIQ contract with GSA Region 8 for facilities-related services across federal properties in Colorado.

Quick answers

Who was awarded contract 47PJ0025F0139?

47PJ0025F0139 was awarded to Olgoonik Enterprises, LLC by Region 8 (Public Buildings Service) on May 15, 2025.

How much is contract 47PJ0025F0139 worth?

The government has obligated $221,594 on 47PJ0025F0139.

Is contract 47PJ0025F0139 an order under another contract?

Yes. 47PJ0025F0139 is a delivery order under 47PJ0023D0002, an indefinite delivery contract.

Was contract 47PJ0025F0139 competed?

The extent of competition for 47PJ0025F0139 was not available for competition.

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