Repair/replace fire dampers buckley AFB

Ended Awarded Last action

Contract number
FA254319FA041
Awardee
Awarding agency
Obligated
$288,091

Award facts

Contract value 100% obligated
$288,091.16 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
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
Aurora, CO 80011, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00004 · Replace/repair fire dampers on buckley AFB -$31,382
Other Administrative Action P00003 · Replace or repair bafb fire dampers - this particular MOD is to extend the period of performance since all construction projects were halted due to covid-19 and… $0
Funding Only Action P00002 · Replace or repair basewide fire dampers - this particular MOD is to fund clin 4002 and 4003 which are the wing buildings and buildings behind the restricted… $287,936
Other Administrative Action P00001 · Repair/replace fire dampers buckley AFB - to fix LOA pay office $0
Original award $31,537

About this award

This is a firm fixed price delivery order contract awarded by the Department of the Air Force Space Command to Olgoonik Diversified Services, LLC, an Alaskan Native Corporation owned small disadvantaged business. The contract is for the repair and replacement of fire dampers at Buckley Air Force Base in Aurora, Colorado. The period of performance was from September 30, 2019 to April 14, 2021, with a potential value of $288,091.16. The work was performed under the Multiple Air Force Base SABER Construction IDIQ contract vehicle from 2015-2020. No set-aside designation was used for this contract award.

Quick answers

Who was awarded contract FA254319FA041?

FA254319FA041 was awarded to Olgoonik Diversified Services LLC by Air Force Space Command (Air Force) on September 30, 2019.

How much is contract FA254319FA041 worth?

The government has obligated $288,091 on FA254319FA041.

Is contract FA254319FA041 an order under another contract?

Yes. FA254319FA041 is a delivery order under FA251715D5001, an indefinite delivery contract, on Multiple AFB SABER Construction IDIQ 2015-2020.

Was contract FA254319FA041 competed?

The extent of competition for FA254319FA041 was full and open competition after exclusion of sources. The government received 3 offers.

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