EN-21017-1J, repair poolpak B8069 at FT riley

Ended Awarded Last action

Contract number
FA462121F0042
Awardee
Awarding agency
Obligated
$326,751

Award facts

Contract value 100% obligated
$326,750.98 Current and 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
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fort Riley, KS 66442, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00002 · FA462121F0042U00002 - EN-21017-1J, repair poolpak B8069 for fort riley $0
Change Order P00001 · Modification to deob $307,145.92 from cllin 0001AA. Created new clin 0001AE and added $307,145.92 to the new clin to allow proper invoicing for remainder of… $0
Original award $326,751

About this award

This is a firm-fixed-price delivery order awarded by the U.S. Department of the Army Installation Management Command Southwest Region to Olgoonik Enterprises LLC, an Alaskan Native Corporation-owned small disadvantaged business. The contract, valued at $326,750.98, is for the repair of a POOLPAK B8069 system at Fort Riley in Junction City, Kansas. The order was not set aside for any socioeconomic program. Olgoonik Enterprises holds a larger $75 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract, called the Sunflower Saber 2020 Contract, which enables the company to provide real property maintenance, repair, remodel, alteration, and minor construction services at Fort Riley and McConnell Air Force Base.

Quick answers

Who was awarded contract FA462121F0042?

FA462121F0042 was awarded to Olgoonik Enterprises LLC by Air Mobility Command (Air Force) on May 3, 2021.

How much is contract FA462121F0042 worth?

The government has obligated $326,751 on FA462121F0042.

Which agency awarded contract FA462121F0042?

Air Mobility Command (Air Force) awarded FA462121F0042, with funding from Southwest Region (Installation Management Command).

Is contract FA462121F0042 an order under another contract?

Yes. FA462121F0042 is a delivery order under FA462120D0002, an indefinite delivery contract.

Was contract FA462121F0042 competed?

The extent of competition for FA462121F0042 was full and open competition after exclusion of sources.

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