DF-21007-1J, repair water electrical mechanical damage B219/B221

Ended Awarded Last action

Contract number
FA462121F0046
Awardee
Awarding agency
Obligated
$3,506,924

Award facts

Contract value 100% obligated
$3,506,923.66 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Supplemental Agreement for work within scope P00006 · FA462121F0046P00006 - DF-21007-1J, repair water electrical mechanical damage B219/B221 $4,183
Change Order P00005 · 219/221 repairs $9,120
Change Order P00004 · DF-21007-1J, repair water electrical mechanical damage B219/B221 MOD 4 $118,756
Change Order P00003 · DF-21007-1J, repair water electrical mechanical damage B219/B221 MOD #3 $2,728
Change Order P00002 · Modification to deob $3,051,783.44, from cllin 0001AA. Created new clin 0001AE and added $3,051,783.44 to the new clin to allow proper invoicing for remainder… $0
Modification $3,327,136
Funding Only Action P00001 · Administrative MOD to correct funding information $45,000

About this award

Delivery Order DF-21007-1J was awarded to Olgoonik Enterprises LLC on May 24, 2021, for repair of water, electrical, and mechanical damage to Buildings 219 and 221 at Fort Riley, Kansas. The firm fixed price delivery order, valued at approximately $3.5 million with a completion date of November 30, 2023, was issued under the Sunflower Saber 2020 contract, a $75 million Indefinite Delivery/Indefinite Quantity (IDIQ) agreement established by the Department of the Army Installation Management Command Southwest Region. This single-award IDIQ contract is competitively set aside for 8(a) small businesses and covers real property maintenance, repair, remodel, alteration, and minor construction projects at Fort Riley and McConnell Air Force Base, with individual task orders ranging from $2,000 to $2 million.

Olgoonik Enterprises LLC is an Alaskan Native Corporation-owned small disadvantaged business headquartered in St. Robert, Missouri, that specializes in construction, facilities maintenance, and infrastructure upgrade services for military installations. As a Native American-owned and minority-owned contractor, the company has demonstrated extensive expertise in facility-related services across Army and Air Force bases, with particular experience in HVAC repairs, electrical upgrades, building system modifications, and general infrastructure improvements. No set-aside designation applies to this specific delivery order beyond the parent IDIQ contract's 8(a) set-aside status.

Quick answers

Who was awarded contract FA462121F0046?

FA462121F0046 was awarded to Olgoonik Enterprises LLC by Air Mobility Command (Air Force) on May 24, 2021.

How much is contract FA462121F0046 worth?

The government has obligated $3,506,924 on FA462121F0046.

Which agency awarded contract FA462121F0046?

Air Mobility Command (Air Force) awarded FA462121F0046, with funding from Southwest Region (Installation Management Command).

Is contract FA462121F0046 an order under another contract?

Yes. FA462121F0046 is a delivery order under FA462120D0002, an indefinite delivery contract.

Was contract FA462121F0046 competed?

The extent of competition for FA462121F0046 was full and open competition after exclusion of sources.

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