Air Force Award | FA251715D5001 | FRONT RANGE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) PROGRAM. THE PROGRAM WILL CONSIST OF A BROAD RANGE OF MAINTENANCE, REPAI...

FA251715D5001 - FRONT RANGE SIMPLIFIED ACQUISITION OF BASE ENGIN...

Federal Contract Award Search » IDC Award - Front Range Simplified Acquisition Of Base Engineering Requirements (SABER) for Peterson Air Force Base, Fort Carson, Schriever AFB, CO; Cheyenne Mountain Air Force Station and the United States Air Force Academy (2015)

This IDC contract for Facility Related Services > Facilities Maintenance, Construction & Related Services > Architect, Engineering & Construction, Facility Operations, Construction Related Materials > Facilities & Construction, Facility Related Services > Facilities Repair was awarded in FY2015 on Jan 8, 2015 to OLGOONIK DIVERSIFIED SERVICES, LLC by (A4/A7) Installations and Mission Support Directorate. There have been $137.1M in obligations to date with a ceiling value of $275M, showing a 50% burn rate so far on the contract. The contract was competed under 8a Competed preference program with 13 offers received. We expect a 5 year duration with ultimate completion date of Aug 31, 2020.

OLGOONIK DIVERSIFIED SERVICES, LLC is a contractor located in CO, doing primarily Facility Related Services > Facilities Repair work for Army. The company receives $12.9M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
FA251715D5001
Obligations to Date
$137.1M
Ceiling Value
$275M
Award Date
01/08/2015
Contract Type
IDC
Competition Set Aside Type
8a Competed

Buying Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Operational Test and Evaluation Center»(A4/A7) Installations and Mission Support Directorate


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Task Order History

Task Order No. Contractor Obligations Effective Date
3000 OLGOONIK DIVERSIFIED SERVICES, LLC $0.00 01/08/2015
3001 OLGOONIK DIVERSIFIED SERVICES, LLC $17.6k 04/09/2015
5Q01 OLGOONIK DIVERSIFIED SERVICES, LLC $115k 04/16/2015
3002 OLGOONIK DIVERSIFIED SERVICES, LLC $189.5k 05/13/2015
3003 OLGOONIK DIVERSIFIED SERVICES, LLC $111.8k 05/14/2015
3004 OLGOONIK DIVERSIFIED SERVICES, LLC $2.4M 06/01/2015
5Q02 OLGOONIK DIVERSIFIED SERVICES, LLC $408k 06/10/2015
G901 OLGOONIK DIVERSIFIED SERVICES, LLC $39.3k 06/25/2015
5Q04 OLGOONIK DIVERSIFIED SERVICES, LLC $1M 06/25/2015
5000 OLGOONIK DIVERSIFIED SERVICES, LLC $76k 06/26/2015
3005 OLGOONIK DIVERSIFIED SERVICES, LLC $1.3M 06/30/2015
5Q03 OLGOONIK DIVERSIFIED SERVICES, LLC $1.6M 07/01/2015
G902 OLGOONIK DIVERSIFIED SERVICES, LLC $243k 07/02/2015
5Q05 OLGOONIK DIVERSIFIED SERVICES, LLC $579k 07/08/2015
3007 OLGOONIK DIVERSIFIED SERVICES, LLC $71.5k 07/09/2015
5Q06 OLGOONIK DIVERSIFIED SERVICES, LLC $128k 07/09/2015
5Q07 OLGOONIK DIVERSIFIED SERVICES, LLC $309k 07/09/2015
3006 OLGOONIK DIVERSIFIED SERVICES, LLC $20.8k 07/10/2015
G903 OLGOONIK DIVERSIFIED SERVICES, LLC $73.6k 07/16/2015
5G01 OLGOONIK DIVERSIFIED SERVICES, LLC $226k 07/22/2015

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