EJ-21002-1J - replace boiler B8660 - storm damage
Ended Awarded Last action
- Contract number
- FA462121F0034
- Awardee
-
Olgoonik Enterprises LLC UEI TX3FJCG7BLF4
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $107,246
Award facts
- Contract value 83% obligated
-
- $107,245.91 Current, with exercised options
- $128,438.22 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Southwest Region Installation Management Command, Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Competitive 8(a)
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Custer Hill, Fort Riley, KS, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$21,192 | |
| Original award | $128,438 |
About this award
This delivery order, EJ-21002-1J, was awarded on April 7, 2021, to Olgoonik Enterprises LLC, an Alaskan Native Corporation-owned small disadvantaged business, for the replacement of boiler B8660 at Custer Hill, Fort Riley, Kansas, following storm damage. The contract, valued at $128,438.22 on a firm fixed-price basis, is set aside for competitive 8(a) small businesses and carries an ultimate completion date of October 26, 2021. The award was funded by the Department of the Army Installation Management Command Southwest Region and represents a task order issued under the Sunflower Saber 2020 Indefinite Delivery/Indefinite Quantity contract, a single-award, competitively set-aside 8(a) vehicle with a potential value of $75 million covering real property maintenance, repair, remodel, alteration, and minor construction projects at Fort Riley and McConnell Air Force Base.
During execution, the contract underwent a modification to reallocate $21,192.31 from the original CLIN 0001AA to a newly created CLIN 0001AE to facilitate proper invoicing procedures for the remainder of the task order. This administrative adjustment maintained the overall contract ceiling value while improving financial tracking and billing accuracy. No other substantive changes were made to the contract terms or scope of work.
Quick answers
Who was awarded contract FA462121F0034?
FA462121F0034 was awarded to Olgoonik Enterprises LLC by Air Mobility Command (Air Force) on April 7, 2021.
How much is contract FA462121F0034 worth?
The government has obligated $107,246 on FA462121F0034. Its potential value, with all options, is $128,438.
Which agency awarded contract FA462121F0034?
Air Mobility Command (Air Force) awarded FA462121F0034, with funding from Southwest Region (Installation Management Command).
Is contract FA462121F0034 an order under another contract?
Yes. FA462121F0034 is a delivery order under FA462120D0002, an indefinite delivery contract.
Was contract FA462121F0034 competed?
The extent of competition for FA462121F0034 was full and open competition after exclusion of sources. It was set aside: Competitive 8(a).
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