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AWARDDELIVERY ORDERSmall business

Delivery order SP330024F5009OLGOONIK FEDERAL, LLC

Overview

Award facts

Net obligations
$112.61K
$112,607of $112.61K potential value
Period of performance
Jan 25, 2024 to Aug 24, 2024
Ended
Modifications
2
Latest action Mar 13, 2025
Contract type
Delivery order
PIID SP330024F5009

Description of requirement

PROVIDE CONTRACT LABOR SUPPORT TO PERFORM WAREHOUSE SUPPORT SERVICES FOR CONSTRUCTION AND ENGINEERING TOOLS AND EQUIPMENT AT CAMP COVINGTON, GUAM. TASK ORDER #15

Dates and value

Award date
Signed on Jan 25, 2024
Potential end of performance
Aug 23, 2024
Current value
$112,607Base and exercised options
Potential value (if all options are exercised)
$112,607
Parent contract vehicle
SP330021D5002 (IDC, single award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$69,473 (de-obligation)
  • FY2024: $182,080

Total across 2 fiscal years: $112,607

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 13, 2025. View on USAspending · Recipient on SAM.gov

Recipient

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. DLA DISTRIBUTION
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Pasadena, Harris County, Texas 77507-1000
Congressional district (place of performance)
TX-36As reported at the time of the action

Classification and competition

Classification

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
Not reported
Contract pricing
Cost plus fixed feeU

Solicitation and notices

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

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jan 25, 2024Base obligation at award: $144,298
Latest action
Mar 13, 2025 — Funding onlyModification P00002; obligation change -$69,473; funding only: changes obligations, not scope
Latest substantive action
Jun 25, 2024 — Option exercisedModification P00001; obligation change +$37,783
Latest funding action
Mar 13, 2025 — Funding onlyModification P00002; obligation change -$69,473; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Option exercised1
3 actions recorded, Jan 25, 2024 to Mar 13, 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
Latest action: change in base and exercised options
-$69,473
Latest action: change in base and all options
-$69,473

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

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
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP3300
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