Award search
Awards for “OLGOONIK ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 25
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA461321F0049 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $33.04K | 2021-04-12 | 2021-06-11 | 236220 | REPLACEMENT/REPAIR OF GROUNDING MATERIALS. |
| 75N99018F00017 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $33K | 2018-04-27 | 2018-07-31 | 236220 | C106369 REMOVE AND REPLACE DEFECTIVE CHILLED WATER COIL AT BUILDING 28B ROOF AHU B1 COR: CANUTE HUNTER |
| 47PJ0023F0364 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $32.82K | 2023-08-28 | 2023-12-15 | 236220 | GSA IS INITIATING A PROJECT TO REPLACE THE CARPET IN THIRTEEN IT OFFICES IN THE BASEMENT OF THE BYRON WHITE COURTHOUSE. |
| FA461321F0011 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $32.62K | 2020-11-23 | 2021-02-22 | 236220 | REPLACE BUILDING 837 MISSILE ALERT FACILITY FIELD OPERATIONS (MAFFO) CONDENSER AND EVAPORATOR IN ACCORDANCE WITH STATEMENT OF WORK DATED 13 NOV 2020. |
| 75N99022P00046 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $32.56K | 2022-04-28 | 2022-11-07 | 236220 | C112527 - EDS CLOSE OUT WORK IN B.10 MULTIPLE AREAS |
| 75N99019F00064 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $32.36K | 2019-01-17 | 2019-03-21 | 236220 | IGF::OT::IGF - C106971 - RESTORE DILAPIDATING BRICK AROUND THE TOP OF TWO AIR SHAFTS IN FRONT OF BLDG. 49 - EARL JOHNSON, BETHESDA, MD. BASE - PROVIDE THE NECESSARY CRAFTSMEN AND MATERIALS TO RESTORE AND REPAIR THE BRICK VENEER AT THE TOP OF THE TWO AIR SHAFTS IN FRONT OF BUILDING 49. - RESTORATION MUST BE TO THE SOLID STRUCTURE OF THE AIR SHAFTS TOWERS. - PROVIDE SAFETY MEASURES AS NECESSARY TO ENSURE SAFETY TO PEDESTRIANS AND WORKERS AT ALL TIMES. PERIOD OF PERFORMANCE: WORK COMPLETED: 01/23/2019 - 03/21/2019 TASK ORDER COMPLETED: 01/23/2019 - 04/09/2019 CAN# 8037949 DUNS# 079129481 TAS# 75 0838 TAS:: 08023820195DB0 DELIVERY TO: BLDG. 49 PRODUCT/SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING: GENERAL: OTHER ALL OTER TERMS AND CONDITIONS REMAIN IN EFFECT |
| 75N99023F00004 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $32.33K | 2021-08-16 | 2023-06-21 | 236220 | C115565 - JOC ORDER REQUEST TO INSTALL ACROVYN WALL IN VARIOUS HOUSEKEEPING CLOSETS - CLESHETTE BROOKS |
| FA251721F0026 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $32.03K | 2020-12-18 | 2021-06-11 | 236220 | REPLACE DOORS ROOMS 1082 AND B078 BLDG. 2, PETERSON AIR FORCE BASE, CO |
| 75N99018F00013 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $31.45K | 2018-04-19 | 2019-12-19 | 236220 | C106255 - REPLACE DAMAGED BOILER/HOT WATER SYSTEM IN BUILDING 62. WO #2291594 |
| 47PD5126F0102 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $31.12K | 2026-04-21 | 2026-08-31 | 236220 | PARKING LOT STRIPING |
| 47PJ0025F0244 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $31.1K | 2025-09-18 | 2025-12-17 | 236220 | XCEL GRATES REPAIR AT THE BYRON WHITE COURTHOUSE BUILDING IN DENVER COLORADO |
| 47PJ0023F0446 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $30.92K | 2023-09-14 | 2024-02-16 | 236220 | CONCRETE STAIRS REPAIR IN BUILDING 710A AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO |
| 47PJ0023F0477 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $30.57K | 2023-09-22 | 2024-01-22 | 236220 | ARRAJ STORM DRAIN INSPECTION AND REPAIR |
| 47PJ0022C0023 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $30.16K | 2022-06-01 | 2023-02-28 | 236220 | CONTRACT AWARD IN SUPPORT OF THE GSA PROJECT TO INSTALL ABAAS COMPLIANT EQUIPMENT IN THE MEN'S BATHROOMS LOCATED ON THE 4TH AND 5TH FLOOR OF THE U.S. CUSTOM HOUSE, ROOMS 410 AND 542 721 19TH ST. DENVER, COLORADO 80202. |
| 47PJ0025F0058 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $29.72K | 2024-12-18 | 2024-12-31 | 236220 | BUILDING 810 EMERGENCY LINE REPAIR_OCT 2023, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
| 47PJ0023F0199 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $29.59K | 2023-04-17 | 2023-10-14 | 236220 | BUILDINGS 45 & 46 FAILING LEAD PAINT ABATEMENT, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
| W911S719F4004 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $29.41K | 2019-02-05 | 2019-11-20 | 236210 | REPLACE SEPTIC B1590 |
| W911RZ23F0079 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $29.01K | 2023-07-21 | 2024-01-19 | 236220 | DPW23-049 CNS LENEL ACCESS CONTROL SYSTEM |
| 47PJ0025F0008 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $28.87K | 2024-11-01 | 2025-02-07 | 236220 | REMOVE EXISTING CARPET AND INSTALL NEW CARPET IN CHAMBERS A938 |
| FA461321P0042 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $28.64K | 2021-08-04 | 2021-11-12 | 238990 | ALL-WEATHER OUTDOOR MATS WITH TOE HOLDS INSTALL FOR FE WARREN AFB. |
| 47PJ0023F0291 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $28.54K | 2023-06-07 | 2023-10-05 | 236220 | USGS - WOODEN LOCKER REMOVAL IN BUILDING 45 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO |
| 75N99018F00021 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $28.52K | 2018-05-09 | 2018-08-31 | 236220 | C106440 INSTALL EPO SWITCHES, BUILDING 10 COR: JOE JACKSON |
| 47PJ0022C0004 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $28.4K | 2021-12-15 | 2023-03-31 | 236220 | CONTRACT AWARD IN SUPPORT OF THE U.S. CUSTOM HOUSE BANKRUPTCY COURTROOM B. ARCHITECTURAL BARRIERS ACT ACCESSIBILITY STANDARD (ABAAS MODIFICATIONS FOR THE CLERK STATION 721 19TH ST. DENVER, COLORADO 80202. |
| 47PJ0023F0492 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $28.32K | 2023-09-29 | 2024-10-28 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN ROAD AND GROUNDS CONSTRUCTION SERVICES FOR THE DENVER FEDERAL CENTER, LAKEWOOD CO. |
| 47PJ0025F0167 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $28.29K | 2025-06-05 | 2025-11-02 | 236220 | BREAK ROOM CONCRETE FLOOR POLISHING IN BUILDING 95 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO |