AWARDDELIVERY ORDERSmall business
Delivery order FA255019FA080OLGOONIK DIVERSIFIED SERVICES LLC
Overview
Award facts
- Net obligations
- $186.9K
- $186,900of $186.9K potential value
- Outlays (paid to date)
- $0
- $0 paid of $186.9K obligated$0
- Period of performance
- Sep 24, 2019 to Apr 6, 2022
- Ended
- Modifications
- 3
- Latest action Mar 17, 2022
- Contract type
- Delivery order
- PIID FA255019FA080
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
GLEN 14-1005 REPLACE SWITCHBOARD PANEL E1-1, BUILDING 300, SCHRIEVER AFB, CO.
Dates and value
- Award date
- Signed on Sep 24, 2019
- Potential end of performance
- Apr 5, 2022
- Current value
- $186,900Base and exercised options
- Potential value (if all options are exercised)
- $186,900
- Parent contract vehicle
- FA251715D5001 (IDC, multiple award) — 378 orders recorded under it
Obligations by fiscal year of action
- FY2019: $186,900
Total across 1 fiscal year: $186,900
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 17, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLORADO SPRINGS, CO
UEIQS67VVM4L7N8
CAGE code6ZMT0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOLGOONIK DIVERSIFIED SERVICES LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2550 50 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- F3R3D0 50 CES
- Funded from
- Operating forcesProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Colorado Springs, El Paso County, Colorado 80912-5006
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y1JZCONSTRUCTION OF MISCELLANEOUS BUILDINGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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 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 24, 2019Base obligation at award: $186,900
- Latest action
- Mar 17, 2022 — Change orderModification P00003
- Latest substantive action
- Mar 17, 2022 — Change orderModification P00003
- Actions by type
- Base award1
- Change order3
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
- 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
- FA2550
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3R3D0
- Treasury accounts
- 057-2019/2019-3400-000
- Object classes
- 32.0: Land and structures
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression