GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SP330024F5030OLGOONIK LOGISTICS, LLC

Overview

Award facts

Net obligations
$7.49M
$7,485,806of $7.49M potential value
Period of performance
Jul 1, 2024 to May 31, 2025
Ended
Modifications
8
Latest action Oct 7, 2025
Contract type
Delivery order
PIID SP330024F5030

Description of requirement

ISSUED TO REPLACE SP330024F5012 AS THE PRIMARY TASK ORDER FOR DISTRIBUTION OPERATIONS DURING THE WMS IMPLEMENTATION PERIOD OF 1 JULY 2024 THRU 31 DECEMBER 2024

Dates and value

Award date
Signed on Jun 25, 2024
Potential end of performance
May 31, 2027
Current value
$7,485,806Base and exercised options
Potential value (if all options are exercised)
$7,485,806
Parent contract vehicle
SP330024D5001 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $2,904,173
  • FY2024: $4,581,633

Total across 2 fiscal years: $7,485,806

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 Oct 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameOLGOONIK LOGISTICS, LLC
LocationANCHORAGE, AK
UEINJ9EFXYB9TH8
CAGE code1RZB2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOLGOONIK LOGISTICS, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessHUBZone firmAlaska 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
Talofofo, Guam County, Guam 96915-3780
Congressional district (place of performance)
GU-98As reported at the time of the action

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
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
SP330023R5001
Solicitation date
Jun 25, 2024
Notices

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 uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 25, 2024Base obligation at award: $2,960,688
Latest action
Oct 7, 2025 — Other administrative actionModification P00008; administrative: no change in scope or value
Latest substantive action
Apr 29, 2025 — Supplemental agreement (within scope)Modification P00005; obligation change +$677,847
Latest funding action
Feb 11, 2025 — Funding onlyModification P00002; obligation change +$1,422,112; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Other administrative action3
  • Funding only1
9 actions recorded, Jun 25, 2024 to Oct 7, 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

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

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
1

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