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
- Awarded by
- Funded by
- Department of Defense
- Defense Logistics Agency
- 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
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