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AWARDDELIVERY ORDERSmall business

Delivery order FA254322F0045OLGOONIK ENTERPRISES, LLC

Overview

Award facts

Net obligations
$674.96K
$674,960of $674.96K potential value
Period of performance
Sep 23, 2022 to Apr 7, 2025
Ended
Modifications
12
Latest action Mar 14, 2025
Contract type
Delivery order
PIID FA254322F0045

Description of requirement

THE MCS RESTROOMS AND SHOWERS, ROOMS 542 AND 545 ARE EXPERIENCING THE AGING PROCESS AND NEED TO BE IMPROVED. THE ROOMS ARE FREQUENTLY USED BY MCS PERSONNEL AND NEED TO BE UPDATED AND RENOVATED.

Dates and value

Award date
Signed on Sep 22, 2022
Potential end of performance
Apr 6, 2025
Current value
$674,960Base and exercised options
Potential value (if all options are exercised)
$674,960
Parent contract vehicle
FA251720D0004 (IDC, multiple award) — 308 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $142,300
  • FY2022: $532,660

Total across 2 fiscal years: $674,960

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameOLGOONIK ENTERPRISES, LLC
LocationCOLORADO SPRINGS, CO
UEINTJRK3T2CKN7
CAGE code819A4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOLGOONIK ENTERPRISES, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska 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 Air Force
  3. FA2543 460 CONS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1K3DA 460 CES CER

Place of performance

Place of performance
Aurora, Arapahoe County, Colorado 80011-0401
Congressional district (place of performance)
CO-06As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 22, 2022Base obligation at award: $532,660
Latest action
Mar 14, 2025 — Supplemental agreement (within scope)Modification P00012
Latest substantive action
Mar 14, 2025 — Supplemental agreement (within scope)Modification P00012
Latest funding action
Sep 28, 2022 — Funding onlyModification P00001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Other administrative action5
  • Funding only1
13 actions recorded, Sep 22, 2022 to Mar 14, 2025; 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
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
No

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
5700
Contracting office code
FA2543
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1K3DA