Repair electric manholes

Ended Awarded Last action

Contract number
FA251717F5080
Awardee
Awarding agency
Obligated
$1,464,770

Award facts

Contract value 100% obligated
$1,464,770.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
CHEY MTN AFB, CO 80914, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 · Extend POP for electric manholes requirement at pafb. $0
Supplemental Agreement for work within scope P00009 · Descope work and extend POP for the electric manhole project on pafb. $0
Supplemental Agreement for work within scope P00008 $0
Other Administrative Action P00007 $0
Supplemental Agreement for work within scope P00006 · Tdka 11-1068 repair electric manholes $64,880
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Change Order P00001 $0
Original award $1,399,890
Show all 11

About this award

This is a firm fixed-price delivery order awarded by the Department of the Air Force Space Command to Olgoonik Diversified Services, LLC, an Alaskan Native Corporation owned small disadvantaged business. The $1,464,770.00 contract is for the repair of electric manholes at Cheyenne Mountain Air Force Base in Colorado. The work is being performed under the Multiple Air Force Base SABER Construction Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle, which provides construction, repair, and renovation services to Air Force installations. This delivery order did not have a socioeconomic set-aside designation.

Quick answers

Who was awarded contract FA251717F5080?

FA251717F5080 was awarded to Olgoonik Diversified Services LLC by Air Force Space Command (Air Force) on October 2, 2017.

How much is contract FA251717F5080 worth?

The government has obligated $1,464,770 on FA251717F5080.

Is contract FA251717F5080 an order under another contract?

Yes. FA251717F5080 is a delivery order under FA251715D5001, an indefinite delivery contract, on Multiple AFB SABER Construction IDIQ 2015-2020.

Was contract FA251717F5080 competed?

The extent of competition for FA251717F5080 was full and open competition after exclusion of sources. The government received 3 offers.

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