GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0002OLGOONIK MANAGEMENT SERVICES, LLC

Overview

Award facts

Net obligations
$4.10M
$4,103,120of $4.10M potential value
Period of performance
Sep 23, 2015 to Mar 7, 2018
Ended
Modifications
17
Latest action Nov 4, 2021
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF, TSAK ORDER FRO MATOC FOR REPAIR STORM WATER BMPS, JOINT BASE ANDREWS

Dates and value

Award date
Signed on Sep 25, 2015
Potential end of performance
Mar 6, 2018
Current value
$4,103,120Base and exercised options
Potential value (if all options are exercised)
$4,103,120
Parent contract vehicle
W912DR14D0022 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $53,398
  • FY2021: $399,753
  • FY2020: $47,648
  • FY2019: -$187,902 (de-obligation)
  • FY2018: $57,679
  • FY2017: -$153,696 (de-obligation)
  • FY2015: $3,886,240

Total across 7 fiscal years: $4,103,120

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 4, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameOLGOONIK MANAGEMENT SERVICES, LLC
LocationKENSINGTON, MD
UEIRBJKXMZJW139
CAGE code6W7K4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOLGOONIK CORPORATION

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessAlaska Native Corporation ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE

Place of performance

Place of performance
Andrews Afb, Prince Georges County, Maryland 20762-5222
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2EZREPAIR OR ALTERATION OF OTHER INDUSTRIAL BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W912DR14R0003(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 25, 2015Base obligation at award: $3,886,240
Latest action
Nov 4, 2021 — Change orderModification 1R; obligation change +$53,398
Latest substantive action
Nov 4, 2021 — Change orderModification 1R; obligation change +$53,398
Actions by type
  • Base award1
  • Change order15
  • Supplemental agreement (within scope)1
  • Other administrative action1
18 actions recorded, Sep 25, 2015 to Nov 4, 2021; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$53,398
Latest action: change in base and all options
$53,398

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DR
Transactions recorded under this award key
18

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DR