R & a and r & g IDIQ jocc for the state of colorado

Active Indefinite Delivery Contract Awarded Last action

Contract number
47PJ0023D0002
Awardee
Awarding agency
Task orders
154 $17,572,028 obligated

Award facts

Opportunity
  • 47PJ0023R0005 Solicitation number
Combined order value
  • $17,572,028 Current, with exercised options
  • $17,588,162 Potential, with all options
Last date to order 96% complete
IDV ceiling 94% used
$18,750,000.00
Maximum order
$1,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA Region 8 awarded an 8(a) sole-source indefinite delivery contract to Olgoonik Enterprises, LLC on December 15, 2022, for comprehensive facilities maintenance, repair, construction, and infrastructure services across Colorado, with a contract ceiling of $18.75 million and ultimate completion on December 14, 2026. Olgoonik Enterprises is an Alaska Native Corporation-owned small business certified under the SBA 8(a) Program through December 7, 2027.

Place of performance spans federal civilian agency properties throughout Colorado, including the Denver Federal Center, federal courthouses in Denver, the David Skaggs Research Center in Boulder, and other GSA-managed facilities.

Work authorized under this IDIQ encompasses facilities maintenance and repair (HVAC system replacements and repairs, electrical infrastructure upgrades, plumbing and water system repairs, roof repairs and replacements), construction and building renovation (concrete and asphalt work including parking lot reconstruction, structural work, building renovations and interior modifications), fire suppression and fire alarm system design and installation, and comprehensive facility modernization.

Period of performance runs from award through December 14, 2026.

This is a single-award contract.

Recent task order activity issued under this IDIQ includes a $6.78 million firm fixed-price delivery order for asbestos abatement at Building 56 of the Denver Federal Center (awarded July 2, 2025, completion June 12, 2027); a $279,937.64 order for asphalt repair and parking lot stripping at the Denver Federal Center in Littleton, Colorado (awarded June 26, 2026, completion October 15, 2026); a $253,525.05 order for MSHA relocation renovations at Building 53 of the Denver Federal Center including mechanical, electrical, building automation and controls, plumbing, and data infrastructure modifications (awarded January 26, 2026, completion October 24, 2026); a $148,583.53 order for 12-inch steam line diversion at Building 67 of the Denver Federal Center (awarded March 16, 2026, completion October 30, 2026); and multiple smaller orders for parking lot repairs, water main repairs, courthouse and federal building maintenance work, and emergency repairs. Funding agencies across recent deliveries include GSA Region 8, the Mine Safety and Health Administration, National Oceanic and Atmospheric Administration, Bureau of Reclamation, Administrative Office of the U.S. Courts, and the Department of Veterans Affairs.

Task orders

Task order Ordering agency Obligated Awarded
94 asphalt parking lot and driveway 47PD5127F0003 Public Buildings Service $163,091
Cesar chavez roof repair project - chavez federal building denver colorado 80204 47PD5126F0356 Public Buildings Service $397,257
Award: installing 2 new single mode fiber optic cables and terminate cables, located at the denver federal building… 47PD5126F0297 Public Buildings Service $22,531
Location: cesar chavez memorial building 1244 speer blvd #903, denver, CO 80204 47PD5126F0288 Public Buildings Service $32,480
Relocating meters to above ground water and gas land area 1 and 2 47PD5126F0265 Public Buildings Service $18,636
Hydraulic lab pumps 47PD5126F0235 Public Buildings Service $980,528
Repair asphalt are parking lot stripping at the denver federal center, CO 47PD5126F0165 Public Buildings Service $279,938
Emergency task order to repair building 41 water main at the denver federal center, denver, CO. 47PB5326F0006 Public Buildings Service $194,145
Water main repairs at the denver federal center in denver, CO 47PD5126F0181 Public Buildings Service $65,000
Parking lot striping 47PD5126F0102 Public Buildings Service $31,116
This project is to divert 12" steam line on alternate / exterior route to avoid damages and risk from current leak keep… 47PD5126F0069 Public Buildings Service $148,584
Project to relocate the mine safety and health administration (msha) to building 53 of 47PJ0026F0010 Region 8 (PBS) $253,525
B810 kitchen reno 47PJ0026F0008 Region 8 (PBS) $161,420
Removal and replacement of asphalt paving sitewide at the denver federal center in lakewood colorado 47PJ0025F0269 Region 8 (PBS) $299,856
Fire suppression system install for B11 at the DFC 47PJ0025F0253 Region 8 (PBS) $111,563
Xcel grates repair at the byron white courthouse building in denver colorado 47PJ0025F0244 Region 8 (PBS) $31,097
Emergency arraj courthouse water leak repair in denver colorado 47PJ0025F0243 Region 8 (PBS) $6,818
Storm water contamination investigation and repairs on denver federal center 47PJ0025F0227 Region 8 (PBS) $14,761
The project is needed to replace carpet in the byron rogers district court hallway on the 4TH floor, byron rogers… 47PJ0025F0217 Region 8 (PBS) $34,743
Painting and patching of clerks office 121 at the byron white courthouse, 1823 stout street denver, CO 80294 47PJ0025F0222 Region 8 (PBS) $15,778
BOR mini split ventilation systems in building 56 at the denver federal center in lakewood colorado 47PJ0025F0209 Region 8 (PBS) $103,238
Dsrc ncei 1B203 carpet install 47PJ0025F0193 Region 8 (PBS) $7,511
Award of construction contract to repair and replace bridges at the denver federal center 47PJ0025F0185 Region 8 (PBS) $6,792,506
Roof safety rail install in building 11 at the denver federal center in lakewood colorado 47PJ0025F0181 Region 8 (PBS) $26,783
Office 324 carpet and paint at the byron rogers federal office building 47PJ0025F0165 Region 8 (PBS) $46,096
B95 elevator exterior floor repair, denver federal center, lakewood, colorado 47PJ0025F0173 Region 8 (PBS) $4,271
Renovations to the byron white exhibit. Byron white courthouse, denver, colorado 47PJ0025F0170 Region 8 (PBS) $82,671
Break room concrete floor polishing in building 95 at the denver federal center in lakewood colorado 47PJ0025F0167 Region 8 (PBS) $28,294
B85 replacement of asphalt and subgrade, denver federal center, lakewood, colorado 47PJ0025F0169 Region 8 (PBS) $48,388
B15 abatement & concrete polishing, denver federal center, lakewood, colorado 47PJ0025F0139 Region 8 (PBS) $221,594
The U.S. Department of labor's mine safety and health administration (msha) is relocating operations to building 53… 47PJ0025F0121 Region 8 (PBS) $244,374
1B611 door replacements at the dsrc, 325 broadway, boulder, CO 90305-3337 47PJ0025F0100 Region 8 (PBS) $16,092
Perform tenant improvements at the david skaggs research center, 325 broadway, boulder, CO 80305-3337 47PJ0025F0094 Region 8 (PBS) $27,830
This project is to replace the garden level patio doors and south loading dock door and frames with new, and new… 47PJ0025F0096 Region 8 (PBS) $49,766
Award to remove and install carpet at the alfred arraj courthouse located in denver colorado 80294-2500. 47PJ0025F0095 Region 8 (PBS) $34,695
Building 810 emergency line repair_OCT 2023, denver federal center, lakewood, colorado 47PJ0025F0058 Region 8 (PBS) $29,724
A customer bathroom toilet located on the 9TH floor clogged and caused water damage. The clog was only discovered… 47PJ0025F0053 Region 8 (PBS) $21,611
Byron rogers carpet replacement, byron rogers courthouse, denver, colorado 47PJ0025F0036 Region 8 (PBS) $39,041
Paint projects located at the byron white courthouse, denver colorado. 47PJ0025F0034 Region 8 (PBS) $19,950
Phase 2 carpet 47PJ0025F0033 Region 8 (PBS) $108,596
Installation of coutertop, supports and privacy panel at gate located at the byron rogers federal office building… 47PJ0025F0032 Region 8 (PBS) $9,757
GSA is initiating a project to excavate a hole on the southeast side of the childcare wall at the U.S. Custom house… 47PJ0025F0018 Region 8 (PBS) $2,838
Byron white courthouse intern workstation 47PJ0025F0013 Region 8 (PBS) $0
Remove existing carpet and install new carpet in chambers A938 47PJ0025F0008 Region 8 (PBS) $28,867
Task order for building 44 pacs upgrade design-build at the denver federal center, lakewood, colorado 47PJ0024F0462 Region 8 (PBS) $103,506
David skaggs research center, 325 broadway, boulder, colorado- install 220 volt exterior electrical outlet. 47PJ0024F0440 Region 8 (PBS) $7,859
BLM & W16 added egress in building 41 at the denver federal center in lakewood colorado 47PJ0024F0426 Region 8 (PBS) $49,966
Leak mitigation, united states custom house, 721 19TH ST denver, CO 80202-2500 47PJ0024F0408 Region 8 (PBS) $40,525
The purpose of this project is to prepare and restripe existing parking spaces in the upper main parking lot of the… 47PJ0024F0419 Region 8 (PBS) $11,715
DFC gate 1 storm line sink hole emergency repair at the denver federal center, lakewood, colorado 47PJ0024F0396 Region 8 (PBS) $55,290
Show 40 more

Latest 50 of 154 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0015 · Incorporating far 52.222-90 under EO 14398. $0
Supplemental Agreement for work within scope PA0014 · Modification incorporating far part 12 (GSA class deviation RFO-2025-12) commercial terms & conditions $0
Exercise an Option PS0013 · PS0013 exercising OY3 $0
Supplemental Agreement for work within scope PS0012 · PS0012 increase maximum order limitation to 18,750,000.00 for r & a and r & g jocc for colorado. $0
Supplemental Agreement for work within scope PS0011 · Implementation of CDS and drones clause $0
Supplemental Agreement for work within scope PS0010 · R8 IDIQ jocc for all of colorado - agreement revision to allow for non-RS means pricing if mutually agreed. $0
Exercise an Option PO0009 · Exercise option year 2 with a revised period of performance of 12/15/2024 - 12/14/2025. $0
Vendor Address Change PA0008 · Administrative modification to update vendor address. $0
Supplemental Agreement for work within scope PS0007 · The purpose of the MOD is to exercise the option period. $0
Exercise an Option PO0006 · The purpose of this modification is to excersize the option period. $0
Supplemental Agreement for work within scope PS0005 · The purpose of this MOD is to include the referenced clause. $0
Other Administrative Action PA0004 · The purpose of this modification is to correct the ceiling amount from an accounting standpoint. $0
Other Administrative Action PA0003 · The purpose of this MOD is to correct the ceiling from $25M to $15M. $0
Supplemental Agreement for work within scope PS0002 · The purpose of this MOD is to DE-OB the min guarentee as IT has been met on task orders. -$2,000
Supplemental Agreement for work within scope PS0001 · The purpose of this MOD is to update language for a/e services on design-build project. $0
Original award $2,000
Show all 16

Quick answers

Who was awarded contract 47PJ0023D0002?

47PJ0023D0002 was awarded to Olgoonik Enterprises, LLC by Region 8 (Public Buildings Service) on December 15, 2022.

How much is contract 47PJ0023D0002 worth?

Orders under 47PJ0023D0002 have obligated $17,572,028. Their combined potential value, with all options, is $17,588,162. 47PJ0023D0002's own ceiling is $18,750,000. A single order can be worth up to $1,500,000.

How many orders have been placed under contract 47PJ0023D0002?

154 orders have been placed under 47PJ0023D0002, the latest on October 19, 2026.

Who can order from contract 47PJ0023D0002?

47PJ0023D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PJ0023D0002 competed?

The extent of competition for 47PJ0023D0002 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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