Award search
Awards for “OLGOONIK ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 27
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47PJ0019P0085 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $24.87K | 2019-04-22 | 2019-09-30 | 236220 | IGF::OT::IGF - BYRON ROGERS FEDERAL OFFICE BUILDING TSS WATER BOTTLE FILLING STATION PROJECT - 1961 STOUT STREET DENVER COLORADO 80294 -1961 |
| 47PJ0024F0356 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $24.59K | 2024-02-16 | 2024-08-22 | 236220 | EMERGANCY SEWER PIPE REPAIR AND SCOPING AT THE ARRAJ FEDERAL BUILDING, DENVER, COLORADO. |
| 47PJ0021C0022 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $24.58K | 2021-02-23 | 2021-04-22 | 236220 | SOUND ABATEMENT UPGRADE FOR OFFICE 118 |
| 47PJ0024F0245 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $24.4K | 2024-05-10 | 2024-08-31 | 236220 | GENDER NEUTRAL RESTROOM MODIFICATIONS |
| 1333ND22FNB190082 | OLGOONIK ENTERPRISES, LLC | Department of Commerce | $24.23K | 2022-03-10 | 2022-05-31 | 236220 | ROLLUP DOOR FOR BUILDING 22 WAREHOUSE. |
| FA461323F0013 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $24.15K | 2022-10-28 | 2023-03-15 | 236220 | INSTALL HEATERS AT GATES 1,2,5 WITH IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 20 OCTOBER 2022. |
| 47PJ0019C0022 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $24.13K | 2019-04-10 | 2020-02-28 | 238210 | IGF::OT::IGF PROJECT FOR NOAA SWPC TO UPGRADE THEIR EXISTING SPACE WITH ADDITIONAL LIGHTING, REPLACEMENT DOORS, INSTALL BLINDS ALONG WITH ANCILLARY PATCH AND PAINTING. |
| 47PJ0023F0470 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $24.11K | 2023-09-25 | 2024-01-31 | 236220 | OFFICE RENOVATION AT THE CESAR E CHAVEZ BUILDING, DENVER COLORADO. |
| W911RZ22F0055 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $24.03K | 2022-07-18 | 2022-11-05 | 236220 | FRMACC CONTRACT |
| 75N99019P00090 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $24.01K | 2019-03-06 | 2019-05-03 | 236220 | C107376 - REPLACE CHILLER PLANTS MONITOR AND REPLACE REFRIGERANT MONITOR - WO 2384294 - BLDG 101A POOLESVILLE - PAUL WILSON |
| 47PJ0019C0015 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $23.68K | 2019-03-26 | 2019-07-24 | 236220 | IGF::OT::IGF:: - CONTRACT AWARD FOR SPACE ALTERATIONS: NORTH CORE FLOORING REPLACEMENT, DAVID SKAGGS RESEARCH CENTER BOULDER, CO 80305. |
| 75N99018F00046 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $23.6K | 2018-08-28 | 2019-05-31 | 236220 | IGF::OT::IGF - ("OTHER FUNCTIONS") C105987 - UPGRADE HVAC IN BUILDING 10, ROOM B1L208A, NIH, BETHESDA, MD. - CHRIS ABANGMA THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH THE FOLLOWING: CONTRACTOR WILL TAKE PRE-TAB READINGS TO DETERMINE IF THE VAV BOX SERVING THE SPACE HAS ENOUGH CAPACITY TO INCREASE THE AIR IN ROOM B1L208A FROM 50 CFM TO 150 CFM. IF THE CAPACITY IS AVAILABLE, DISCONNECT ALL BRANCH TRUNKS AND THE DISCHARGE TRUNK RESIZE AND INSTALL A NEW DISCHARGE TRUNK REINSTALL ALL EXISTING BRANCH TRUNKS INSTALL A NEW BRANCH TRUNK APPROPRIATE FOR ROOM B1L208A BALANCE ALL BRANCH TRUNKS AND TAKE FINAL TAB READINGS ALL WORK IN ROOM B1L208A TO BE ACCOMPLISHED DURING NORMAL WORKING HOURS ALL WORK IN ALL OTHER SPACES TO BE ACCOMPLISHED DURING OFF-HOURS ALTERNATE: IF THE PRE-TAB READINGS PROVES THAT THE CURRENT VAV BOX DOESN'T HAVE THE CAPACITY TO SUPPORT ROOM B1L208A, THEN DEMOLISH THE EXISTING 50 CFM BRANCH LINE AND REBALANCE CVB-3 TO THE REDUCED CAPACITY. PROVIDE A NEW INDEPENDENT DUAL-DUCT BOX CONNECTED TO THE EXISTING MAINS AND DEDICATE IT FOR ROOM B1L208A ONLY. PROVIDE A THERMOSTAT FOR THE ROOM. OPTIONS TO THIS TASK ORDER WILL ONLY BE EXECUTED IF NIH DETERMINES THAT THE WORK IS NEEDED. THE GOVERNMENT RESERVES THE RIGHT TO EXERCISE THE OPTIONS THROUGH A UNILATERAL MODIFICATION AT ITS OWN DISCRETION. POP: TASK: 08/30/2018 - 11/30/2018 PRICE: BASE TASK ORDER: $12,000.00 DELIVER TO: NIH CAMPUS, BLDG. 10, BETHMC PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN # 8035265, ORS TAS::75 X 4554::TAS 08000420180RA0 DUNS # 079874177 SBA REQUIREMENT #1084/18/804961 FAR 52.211-10 - COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR1984) THE CONTRACTOR SHALL BE REQUIRED TO (A) COMMENCE WORK UNDER THIS CONTRACT WITHIN 5 (FIVE) CALENDAR DAYS AFTER THE DATE THE CONTRACTOR RECEIVES THE NOTICE TO PROCEED, (B) PROSECUTE THE WORK DILIGENTLY, AND (C) COMPLETE THE ENTIRE WORK READY FOR USE NOT LATER THAN OCTOBER 10, 2018. * THE TIME STATED FOR COMPLETION SHALL INCLUDE 10 DAYS FOR MOBILIZATION AND FINAL CLEANUP OF THE PREMISES. (END OF CLAUSE) ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. |
| 75N99018P00063 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $23.5K | 2018-09-21 | 2019-04-20 | 236220 | C106886 - REPAIR AND REPLACE P-TRAPS, BLDG 14B, 14D AND 29 - MAURICE BROWN |
| 75N99021F00001 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $23.46K | 2021-06-10 | 2021-08-10 | 238210 | ELECTRICAL METERING FOR DESIGN SERVICES TO CONSTRUCT NEW SEQUENCER ROOM AND FREEZER FARM IN BUILDING 40 |
| 47PJ0019P0018 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $23.41K | 2018-11-27 | 2019-04-05 | 238210 | IGF::OT::IGF CONTRACT AWARD TO PURCHASE, REPLACE, AND INSTALL 19 LIGHT POLE FIXTURES WITH NEW LED RETROFIT KITS, DAVID SKAGGS RESEARCH CENTER 325 BROADWAY BOULDER, COLORADO 80305. |
| 47PJ0018C0085 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $23.41K | 2018-09-13 | 2018-12-13 | 238210 | IGF::OT::IGF INSTALLATION OF LED LIGHTS IN THE PARKING LOT AT THE DAVID SKAGGS RESEARCH CENTER IN BOULDER, CO |
| 47PJ0022C0034 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $23.28K | 2022-08-05 | 2022-09-30 | 236220 | BUILDING 75 ADA COMPLIANCE |
| 75N99019F00076 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $23.01K | 2019-03-06 | 2019-08-30 | 236220 | C105962 - IDENTIFICATION OF EMERGENCY OUTLETS, BLDG 14D, REGINALD TAYLOR |
| 47PJ0018P0085 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $22.81K | 2018-03-26 | 2018-09-20 | 238350 | IGF::OT::IGF CONTRACT AWARD IN SUPPORT OF A PROJECT TO REPAIR THE DOOR LOCKS IN THE TWO REVOLVING DOORS IN THE MAIN LOBBY OF THE BYRON ROGERS FEDERAL OFFICE BUILDING, DENVER, COLORADO 80294. |
| 47PJ0023F0482 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $22.7K | 2023-09-26 | 2023-10-26 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD CONSTRUCTION SERVICES FOR THE DENVER FEDERAL CENTER, LAKEWOOD, CO |
| 47PJ0023F0381 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $22.65K | 2023-08-10 | 2023-10-09 | 236220 | REPAIR DAMAGE FROM ROOF LEAK BUILDING BACK IN BUILDING 95 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO |
| 47PJ0023F0306 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $22.47K | 2023-06-30 | 2023-10-13 | 236220 | PROJECT TO REPAIR ROOF LEAK AT THE ALFRED A. ARRAJ COURTHOUSE, IN DENVER, CO. 901 19TH ST, DENVER, CO 80294 |
| 47PJ0023F0279 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $22.42K | 2023-05-30 | 2023-10-31 | 236220 | RELOCATE WATER METERS ABOVE GROUND AT WELL #4, DFC, LAKEWOOD, COLORADO |
| 47PJ0023F0464 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $22.2K | 2023-09-18 | 2024-03-20 | 236220 | USMEPCOM USCH ROOM 202 REMODEL |
| FA461324F0046 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $22.06K | 2024-08-21 | 2024-11-19 | 236220 | SOUNDPROOF ROOM 3 AT THE EDUCATION CENTER, BLDG 841 PER STATEMENT OF WORK DATED 24 JULY 2024. |