Repair stormwater ponds basewide

Ended Awarded Last action

Contract number
FA254321F0055
Awardee
Awarding agency
Obligated
$1,381,000

Award facts

Contract value 100% obligated
$1,381,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
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
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 · Joint forces paving for colorado department of defense installations. Repair stormwater ponds basewide - please refer to SOW dated 04 august 2021. $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 · Repair stormwater ponds $0
Original award $1,381,000
Show all 12

About this award

Air Force Space Command issued a $1.381 million delivery order to Olgoonik Enterprises, LLC, an SBA-certified 8(a) Alaska Native Corporation, on September 30, 2021, under a total small business set-aside to repair stormwater ponds basewide at a Colorado Department of Defense installation. The order is firm fixed price with an ultimate completion date of May 15, 2025. Place of performance is Aurora, CO.

Quick answers

Who was awarded contract FA254321F0055?

FA254321F0055 was awarded to Olgoonik Enterprises, LLC by Air Force Space Command (Air Force) on September 30, 2021.

How much is contract FA254321F0055 worth?

The government has obligated $1,381,000 on FA254321F0055.

Is contract FA254321F0055 an order under another contract?

Yes. FA254321F0055 is a delivery order under FA255019DA003, an indefinite delivery contract.

Was contract FA254321F0055 competed?

The extent of competition for FA254321F0055 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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