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AWARDDEFINITIVE CONTRACTSmall business

Definitive contract SPE60318C5053OLGOONIK FEDERAL, LLC

Overview

Award facts

Net obligations
$10.64M
$10,644,406of $10.64M potential value
Outlays (paid to date)
$1.06M
$1.06M paid of $10.64M obligated$1,061,184
Period of performance
Sep 25, 2018 to Oct 31, 2027
Ends in 11 months
Modifications
18
Latest action Jul 22, 2026
Contract type
Definitive contract
PIID SPE60318C5053

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

8505894266!AF FUELS MANAGEMENT SERVICES

Dates and value

Award date
Signed on Sep 25, 2018
Current value
$10,644,406Base and exercised options
Potential value (if all options are exercised)
$10,644,406

Obligations by fiscal year of action

  • FY2026: $58,890
  • FY2025: $54,644
  • FY2024: $357,915
  • FY2022: $5,816,492
  • FY2021: $81,677
  • FY2020: $309,565
  • FY2018: $3,965,223

Total across 7 fiscal years: $10,644,406

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2026. 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

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Anchorage, Alaska 99503-3934
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
M1NAOPERATION OF FUEL SUPPLY FACILITIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
SPE60318R0519(as reported)
Solicitation date
Jun 14, 2018

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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
Sep 25, 2018Base obligation at award: $3,965,223
Latest action
Jul 22, 2026 — Change orderModification P00019
Latest substantive action
Jul 22, 2026 — Change orderModification P00019
Latest funding action
Jan 8, 2021 — Funding onlyModification P00008; obligation change +$81,677; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action12
  • Change order3
  • Supplemental agreement (within scope)1
  • Funding only1
  • Option exercised1
19 actions recorded, Sep 25, 2018 to Jul 22, 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)
No
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

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
UnknownU

Structure

Award or IDV
Award
Award type
Definitive contractD
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE603
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE603
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