JOC order #13, greers ferry powerhouse, training wall and transformer deck repair

Ended Awarded Last action

Contract number
W9127S19F0098
Awardee
Awarding agency
Obligated
$194,604

Award facts

Opportunity
Contract value 100% obligated
$194,604.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
US Army Corps of Engineers Department of the Army, 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
Heber Springs, AR 72543, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00002 · Modification to extend completion date to 30 april 2021. $0
Change Order P00001 · Training wall deck repair>extension to 15 june 2020 $0
Original award $194,604

About this award

This contract was awarded by the Department of the Army Corps of Engineers to Olgoonik Enterprises LLC, an Alaskan Native Corporation Owned Firm that is a Small Business Administration (SBA) Certified 8(a) Program Participant. The contract, titled "JOC ORDER #13, GREERS FERRY POWERHOUSE, TRAINING WALL AND TRANSFORMER DECK REPAIR", has a potential value of $194,604.00 and is a firm fixed price Delivery Order with an April 30, 2021 completion date. The contract does not have a set-aside designation. Olgoonik Enterprises LLC is a minority-owned, self-certified small disadvantaged business that provides construction, facilities maintenance, and related services to U.S. federal government agencies. This contract is for repair work at the Greers Ferry Powerhouse, Training Wall, and Transformer Deck in Heber Springs, Arkansas, which falls under the jurisdiction of the Army Corps of Engineers' Little Rock and Russellville district offices.

Quick answers

Who was awarded contract W9127S19F0098?

W9127S19F0098 was awarded to Olgoonik Enterprises LLC by ENDIST Little Rock (US Army Corps of Engineers) on August 9, 2019.

How much is contract W9127S19F0098 worth?

The government has obligated $194,604 on W9127S19F0098.

Which agency awarded contract W9127S19F0098?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S19F0098, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9127S19F0098 an order under another contract?

Yes. W9127S19F0098 is a delivery order under W9127S18D0022, an indefinite delivery contract.

Was contract W9127S19F0098 competed?

The extent of competition for W9127S19F0098 was full and open competition after exclusion of sources.

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