SP330021F5034↗
Olgoonik Federal, LLC received this contract from Dla Distribution, Defense Logistics Agency: -$111.5K obligated so far for housekeeping- warehousing/storage. Its period of performance ended 2022-12-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Olgoonik Federal, LLC
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Distribution (SP3300)
- Obligated to date
- -$111.5K
- Potential value
- $781.3K
- Ends
- 2022-12-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SP330021F5034, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP330021F5034_9700_SP330021D5002_9700
Olgoonik Federal, LLC: all federal awards · Department of Defense: spending · Dla Distribution: what it buys
PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM RE-WHAREHOUSING OPERATIONS IN SUPPORT OF DLA DISTRIBUTION CORPUS CHRISTI, TEXAS (DDCT), IN ACCORDANCE WITH THE TASK ORDER 0003 PWS AND DOL WAGE DETERMINATION 2015-5225 REVISION 14 DATED 07/21/2021.
What it is
- Product or service
- Housekeeping- Warehousing/Storage (PSC S215)
- Industry
- General Warehousing and Storage (NAICS 493110)
- Contracting office
- Dla Distribution (SP3300)
- Competition
- Full and open after exclusion of sources
- Pricing
- Cost plus award fee
- How it was bought
- Single-award IDIQ · under SP330021D5002
- Where the work is
- York, PA · district PA-10
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2023-02-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-03-02 | P00003 | Funding only | -$111.5K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO REDUCE THE OVERALL TASK ORDER VALUE AND DEOBLIGATE EXCESS FUNDS |
| 2023-02-03 | P00002 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO REALIGN FUNDING FROM CLIN 0001 TO CLIN 0003. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗