Bldg. 1040 replace HVAC - replace cooling system to include both air-handling unit (AHU) direct expansion (DX) refrigerant coils and condensing units on peterson SFB colorado.
Ended Awarded Last action
- Contract number
- FA251723F0219
- Awardee
-
Olgoonik Enterprises, LLC UEI NTJRK3T2CKN7
- Awarding agency
-
Air Force Space Command
Air Force, Department of Defense
- Obligated
- $151,168
Award facts
- Contract value 100% obligated
- $151,167.53 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- CHEY MTN AFB, CO 80914, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$11,582 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $162,750 |
About this award
This is a Delivery Order awarded by the U.S. Air Force Space Command to Olgoonik Enterprises, LLC, an Alaska Native Corporation-owned small business, to replace the cooling system, including air-handling units and condensing units, for Building 1040 at Peterson Space Force Base in Colorado. The $151,167.53 Firm Fixed Price contract is part of the Front Range Multiple Award Construction Contract, an indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle that the Air Force uses to facilitate design-build, repair, and minor construction projects at military bases in Colorado, Wyoming, and Nebraska. This order does not have a set-aside designation.
Quick answers
Who was awarded contract FA251723F0219?
FA251723F0219 was awarded to Olgoonik Enterprises, LLC by Air Force Space Command (Air Force) on October 2, 2023.
How much is contract FA251723F0219 worth?
The government has obligated $151,168 on FA251723F0219.
Is contract FA251723F0219 an order under another contract?
Yes. FA251723F0219 is a delivery order under FA251720D0004, an indefinite delivery contract, on Front Range Multiple Award Construction Contract.
Was contract FA251723F0219 competed?
The extent of competition for FA251723F0219 was full and open competition after exclusion of sources. The government received 5 offers.
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