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Delivery order 47PD5126F0191OLGOONIK SPECIALTY CONTRACTORS, LLC

Overview

Award facts

Net obligations
$92.92K
$92,917of $92.92K potential value
Period of performance
Jun 26, 2026 to Dec 6, 2026
Ends within a month
Modifications
1
Latest action Jul 16, 2026
Contract type
Delivery order
PIID 47PD5126F0191

Description of requirement

THIS PROJECT IS TO UPGRADE THE SECURITY SYSTEM FOR THE DEPARTMENT OF COMMERCE AT THE BYRON ROGERS FEDERAL BUILDING IN DENVER, CO.

Dates and value

Award date
Signed on Jun 26, 2026
Potential end of performance
Jan 5, 2027
Current value
$92,917Base and exercised options
Potential value (if all options are exercised)
$92,917
Parent contract vehicle
47PJ0021D0008 (IDC, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $92,917

Total across 1 fiscal year: $92,917

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLORADO SPRINGS, CO
UEIJL1XV2JMLNL3
CAGE code5JN23
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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. General Services Administration
  2. Public Buildings Service
  3. PBS PROJECT DELIVERY WEST - BRANCH A
Funded by
  1. Department of Commerce
  2. Office Of The Inspector General
  3. DEPT OF COMMERCE OIG

Place of performance

Place of performance
Denver, Colorado 80294-1961
Congressional district (place of performance)
CO-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2AAREPAIR OR ALTERATION OF OFFICE 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
47PD5126Q9921(as reported)
Solicitation date
Mar 25, 2026

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 26, 2026Base obligation at award: $92,917
Latest action
Jul 16, 2026 — Other administrative actionModification PO0001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 26, 2026 to Jul 16, 2026; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.204-4 & FAR 52.223-1 & FAR 52.223-2 & FAR 52.223-15 & FAR 52.223-16 includedM
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Public Buildings Service4740
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
47PD51
Transactions recorded under this award key
2

Funding

Funding agency code
1300
Funding sub-tier code
1304
Funding office code
1382BS