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AWARDDELIVERY ORDERSmall business

Delivery order SP330023F5001OLGOONIK FEDERAL, LLC

Overview

Award facts

Net obligations
$25.41M
$25,412,435of $42.32M potential value
Outlays (paid to date)
$3.60M
$3.60M paid of $25.41M obligated$3,603,719
Period of performance
Nov 1, 2022 to Feb 28, 2025
Ended
Modifications
15
Latest action Aug 3, 2026
Contract type
Delivery order
PIID SP330023F5001

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

SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS

Dates and value

Award date
Signed on Nov 10, 2022
Potential end of performance
Aug 3, 2026
Current value
$25,412,435Base and exercised options
Potential value (if all options are exercised)
$42,324,295
Parent contract vehicle
SP330021D5002 (IDC, single award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$1,377,667 (de-obligation)
  • FY2025: $4,070,483
  • FY2024: $11,424,633
  • FY2023: $11,294,987

Total across 4 fiscal years: $25,412,435

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameOLGOONIK FEDERAL, LLC
LocationANCHORAGE, AK
UEIEGUEUHZLJDE9
CAGE code61CD2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOLGOONIK FEDERAL 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. Defense Logistics Agency
  3. DLA DISTRIBUTION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DO NOT SHIP MATERIEL/MROS TO DODAAC
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
99503-3943 Bahrain

Classification and competition

Classification

NAICS
493110GENERAL WAREHOUSING AND STORAGE
Product or service (PSC)
S215HOUSEKEEPING- WAREHOUSING/STORAGE (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Cost plus award feeR

Solicitation and notices

Solicitation ID
SP330020R5004(as reported)
Solicitation date
Oct 10, 2022

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Not obtained - waivedW
Service Contract Act labor standards
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 10, 2022Base obligation at award: $11,294,987
Latest action
Aug 3, 2026 — Funding onlyModification P00015; obligation change -$1,377,667; funding only: changes obligations, not scope
Latest substantive action
Oct 28, 2024 — Option exercisedModification P00008; obligation change +$5,568,277
Latest funding action
Aug 3, 2026 — Funding onlyModification P00015; obligation change -$1,377,667; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action10
  • Funding only3
  • Option exercised2
16 actions recorded, Nov 10, 2022 to Aug 3, 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
Latest action: change in base and exercised options
-$1,377,667
Latest action: change in base and all options
-$1,377,667

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)
No

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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP3300
Transactions recorded under this award key
16

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SL4701
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression