C112771- floor replaced due to the failure of the first installation - allan muise

Ended Awarded Last action

Contract number
75N99023F00001
Awardee
Awarding agency
Obligated
$273,202

Award facts

Contract value 100% obligated
$273,202.00 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
Bethesda, MD 20810, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $273,202

About this award

This is a delivery order contract awarded by the National Institutes of Health (NIH) Construction Division to Olgoonik Enterprises, LLC, a subsidiary of the Alaska Native Corporation Olgoonik Corporation. The $273,202.00 firm fixed-price contract is for the replacement of a floor that failed in a previous installation at an NIH facility in Bethesda, Maryland. Olgoonik Enterprises is an 8(a) certified small disadvantaged business that frequently supports NIH's facilities maintenance and infrastructure modernization efforts through both task order and emergency services contracts. This contract was not set aside and is part of a larger $20 million single-award Job Order Contracting IDIQ vehicle and a $4 million single-award Electrical Emergency Services IDIQ contract that Olgoonik Enterprises holds with NIH Construction. These IDIQ contracts allow NIH to efficiently procure a wide range of construction and electrical services to support the agency's critical biomedical research mission.

Quick answers

Who was awarded contract 75N99023F00001?

75N99023F00001 was awarded to Olgoonik Enterprises, LLC by NIH Construction (National Institutes of Health) on February 15, 2023.

How much is contract 75N99023F00001 worth?

The government has obligated $273,202 on 75N99023F00001.

Is contract 75N99023F00001 an order under another contract?

Yes. 75N99023F00001 is a delivery order under 75N99021D00017, an indefinite delivery contract.

Was contract 75N99023F00001 competed?

The extent of competition for 75N99023F00001 was not available for competition.

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