FA251720D0004
Indefinite Delivery Contract
Overview
Government Description
THE FRONT RANGE FEDERAL INSTALLATIONS HAVE A REQUIREMENT FOR A MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) TO SUPPORT A BROAD RANGE OF DESIGN-BID-BUILD/DESIGN-BUILD SERVICES, AND MAINTENANCE, REPAIR AND MINOR CONSTRUCTION WORK ON REAL PROPERTY.
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Individual Order Limit
$10,000,000
Vehicle Ceiling
$105,555,556 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Colorado Springs, Colorado 80914 United States.
Ceiling Exceeded Total obligated funds of $240,288,312 has exceeded the reported contract ceiling of $105,555,556. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Ceiling Exceeded Total obligated funds of $240,288,312 has exceeded the reported contract ceiling of $105,555,556. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Olgoonik Enterprises was awarded
Indefinite Delivery Contract FA251720D0004 (FA2517-20-D-0004)
by
Space Force
in July 2020.
The IDC
has a duration of 7 years 7 months and
was awarded
through solicitation Front Range Multiple Award Construction Contract (FRMACC)
with a Small Business Total set aside
with
NAICS 236220 and
PSC Z2JZ
via direct negotiation acquisition procedures with 12 bids received.
To date, $240,447,412 has been obligated through this vehicle with a potential value of all existing task orders of $248,589,192.
The total ceiling is $105,555,556, of which 101% has been used.
As of today, the IDC has a total reported backlog of $8,300,879 and funded backlog of $159,100.
The vehicle was awarded through Front Range Multiple Award Construction Contract (MACC).
Status
(Open)
Modified 5/29/25
Period of Performance
7/28/20
Start Date
2/2/28
Ordering Period End Date
Task Order Obligations and Backlog
$240.3M
Total Obligated
$240.4M
Current Award
$248.6M
Potential Award
$159.1K
Funded Backlog
$8.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
FA251720D0004
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under FA251720D0004
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under FA251720D0004
Subcontract Awards
Disclosed subcontracts for FA251720D0004
Opportunity Lifecycle
Procurement history for FA251720D0004
Transaction History
Modifications to FA251720D0004
People
Suggested agency contacts for FA251720D0004
Competition
Number of Bidders
12
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
NTJRK3T2CKN7
Awardee CAGE
819A4
Agency Detail
Awarding Office
FA2517 FA2517 21 CONS BLDG 350
Funding Office
F3L3DA 21 CES CEX
Created By
andrew.toal@spaceforce.mil
Last Modified By
andrew.toal@spaceforce.mil
Approved By
andrew.toal@spaceforce.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
None Applicable
Awardee District
CO-05
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Doug Lamborn
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Construction of Research Facilities, National Institute of Standards and Technology, Commerce (013-0515) | Other advancement of commerce | Other services from non-Federal sources (25.2) | $7,881,238 | 36% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Land and structures (32.0) | $6,223,212 | 28% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $5,043,080 | 23% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $1,595,510 | 7% |
Last Modified: 5/29/25