SWL minor construction SATOC task order #35 lobby floor replacement, bull shoals powerhouse. Completion due NLT 120 days after receipt of NTP. Dates on car are only an estimate.
Ended Awarded Last action
- Contract number
- W9127S22F0098
- Awardee
-
Olgoonik Federal, LLC UEI EGUEUHZLJDE9
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $51,226
Award facts
- Opportunity
-
- SWL Job Order Contract (JOC) Pre-Solicitation · W9127S20R0008 · Posted Dec 6, 2019
- Contract value 100% obligated
- $51,226.00 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
- NAICS code
- 237990 Other Heavy and Civil Engineering Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Lakeview, AR 72642, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
The Department of the Army Corps of Engineers awarded a $51,226 delivery order to Olgoonik Federal LLC under the SATOC task order contract vehicle. The order calls for lobby floor replacement services at the Bull Shoals Powerhouse in Lakeview, Arkansas, to be completed within 120 days of notice to proceed. As the prime, Olgoonik Federal will perform minor construction work involving replacing the lobby floor at the Army Corps-managed hydroelectric facility. Funding comes from the Corps of Engineers budget to support maintenance of its civil works projects. No subcontractors or set aside designations were identified in the award information.
Quick answers
Who was awarded contract W9127S22F0098?
W9127S22F0098 was awarded to Olgoonik Federal, LLC by ENDIST Little Rock (US Army Corps of Engineers) on September 30, 2022.
How much is contract W9127S22F0098 worth?
The government has obligated $51,226 on W9127S22F0098.
Which agency awarded contract W9127S22F0098?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S22F0098, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S22F0098 an order under another contract?
Yes. W9127S22F0098 is a delivery order under W9127S20D0022, an indefinite delivery contract.
Was contract W9127S22F0098 competed?
The extent of competition for W9127S22F0098 was full and open competition after exclusion of sources.
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