Maintain FOG sand seal multi parking lots basewide

Ended Awarded Last action

Contract number
FA254320F0019
Awardee
Awarding agency
Obligated
$287,427

Award facts

Opportunity
Contract value 100% obligated
$287,427.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 2 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
Other Administrative Action P00001 · Maintain FOG and sand on buckley spaceforce base and to extend the period of performance. $0
Original award $287,427

About this award

This federal contract award was made by the Air Force Space Command to Olgoonik Enterprises, LLC, an Alaska Native Corporation-owned small business certified as an 8(a) Program participant. The $287,427.10 firm-fixed-price delivery order is for maintaining fog sand seal at multiple parking lots across an Air Force base located in Aurora, Colorado. The contract has an ultimate completion date of August 31, 2022.

Olgoonik Enterprises holds two significant indefinite-delivery/indefinite-quantity (IDIQ) contracts - a $15 million IDIQ with the General Services Administration's Public Buildings Service Region 8 for facilities maintenance, repair, and construction services, and a Front Range Multiple Award Construction Contract IDIQ with the Department of the Air Force for design-build, repair, and minor construction projects at military bases in Colorado, Wyoming, and Nebraska. Under these IDIQ vehicles, Olgoonik has received numerous task orders for various federal infrastructure upgrades and renovation projects.

Quick answers

Who was awarded contract FA254320F0019?

FA254320F0019 was awarded to Olgoonik Enterprises, LLC by Air Force Space Command (Air Force) on July 31, 2020.

How much is contract FA254320F0019 worth?

The government has obligated $287,427 on FA254320F0019.

Is contract FA254320F0019 an order under another contract?

Yes. FA254320F0019 is a delivery order under FA255019DA003, an indefinite delivery contract.

Was contract FA254320F0019 competed?

The extent of competition for FA254320F0019 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Competitive 8(a).

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