Warehousing and labor support DLA distribution norfolk at crane indiana
Ended Awarded Last action
- Contract number
- SP330019F5004
- Awardee
-
Olgoonik Federal, LLC UEI EGUEUHZLJDE9
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $970,450
Award facts
- Contract value 100% obligated
- $970,449.71 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 493110 General Warehousing and Storage
- PSC
- S215 Housekeeping- Warehousing/Storage
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Crane, IN 47522, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$59,049 | |
| Supplemental Agreement for work within scope | $2,352 | |
| Original award | $1,027,147 |
About this award
This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Distribution to Olgoonik Federal LLC, an Alaska Native Corporation owned small business, for warehousing and labor support services at the DLA Distribution facility in Crane, Indiana. The contract has a potential value of $970,449.71 and a completion date of November 21, 2019. Olgoonik Federal LLC provides a range of products and services to U.S. federal government agencies, including construction, facilities maintenance, logistics, warehousing, distribution, and research support services. The company holds several Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles, including a competitive 8(a) set-aside IDIQ from DLA Distribution for global warehouse and distribution operations.
Quick answers
Who was awarded contract SP330019F5004?
SP330019F5004 was awarded to Olgoonik Federal, LLC by Distribution (Defense Logistics Agency) on November 20, 2018.
How much is contract SP330019F5004 worth?
The government has obligated $970,450 on SP330019F5004.
Is contract SP330019F5004 an order under another contract?
Yes. SP330019F5004 is a delivery order under SP330019D5002, an indefinite delivery contract.
Was contract SP330019F5004 competed?
The extent of competition for SP330019F5004 was full and open competition after exclusion of sources.
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