2018 JOC order #32, expansion joints & gallery repair, greers ferry project office

Ended Awarded Last action

Contract number
W9127S20F0086
Awardee
Awarding agency
Obligated
$234,281

Award facts

Opportunity
Contract value 89% obligated
  • $234,281.00 Current, with exercised options
  • $262,581.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
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 P00001 · Repair unexpected damage to expansion joints $11,498
Original award $222,783

About this award

This is a Delivery Order under a Job Order Contract (JOC) awarded by the U.S. Army Corps of Engineers to Olgoonik Enterprises LLC, an Alaskan Native Corporation owned firm and SBA 8(a) Program participant. The $262,581.00 contract is for expansion joint and gallery repair work at the Greers Ferry Project Office in Heber Springs, Arkansas. The contract is a firm fixed price arrangement with no subcontractors listed. Olgoonik Enterprises has received over 30 federal contracts as a prime contractor since 2018, primarily for construction and facilities maintenance services for the Army Corps of Engineers and other agencies across Arkansas and Colorado.

Quick answers

Who was awarded contract W9127S20F0086?

W9127S20F0086 was awarded to Olgoonik Enterprises LLC by ENDIST Little Rock (US Army Corps of Engineers) on April 24, 2020.

How much is contract W9127S20F0086 worth?

The government has obligated $234,281 on W9127S20F0086. Its potential value, with all options, is $262,581.

Which agency awarded contract W9127S20F0086?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S20F0086, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9127S20F0086 an order under another contract?

Yes. W9127S20F0086 is a delivery order under W9127S18D0022, an indefinite delivery contract.

Was contract W9127S20F0086 competed?

The extent of competition for W9127S20F0086 was full and open competition after exclusion of sources.

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