Xqpz 21-0109 natatorium pool tile and grating

Ended Awarded Last action

Contract number
FA700022F0199
Awardee
Awarding agency
Obligated
$3,214,773

Award facts

Contract value 100% obligated
$3,214,773.00 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
Air Force Academy, CO 80840, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Other Administrative Action P00002 · This project is to repair the NAT pool on usafa $0
Supplemental Agreement for work within scope P00001 · P00001 - in scope work for floor and tile grading. $234,681
Original award $2,980,092

About this award

The U.S. Department of the Air Force awarded a firm-fixed-price delivery order contract valued at $3,214,773.00 to Olgoonik Enterprises, LLC, an Alaska Native Corporation-owned 8(a) small business, for the renovation of the natatorium pool tile and grating at the United States Air Force Academy in Colorado. This delivery order is issued against the Front Range Multiple Award Construction Contract, an indefinite-delivery/indefinite-quantity (IDIQ) contract that Olgoonik Enterprises holds with the Department of the Air Force for design-build, repair, and minor construction projects at bases across Colorado, Wyoming, and Nebraska through 2028. The contract does not have a set-aside designation. Olgoonik Enterprises also holds an 8(a) sole source IDIQ contract with the General Services Administration Public Buildings Service Region 8 for facilities maintenance, repair, and construction services across Colorado.

Quick answers

Who was awarded contract FA700022F0199?

FA700022F0199 was awarded to Olgoonik Enterprises, LLC by Air Force Academy (Headquarters Air Force) on September 28, 2022.

How much is contract FA700022F0199 worth?

The government has obligated $3,214,773 on FA700022F0199.

Is contract FA700022F0199 an order under another contract?

Yes. FA700022F0199 is a delivery order under FA251720D0004, an indefinite delivery contract, on Front Range Multiple Award Construction Contract.

Was contract FA700022F0199 competed?

The extent of competition for FA700022F0199 was full and open competition after exclusion of sources. The government received 3 offers.

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