01 / Contract Profile
FA255025F0043 Federal Contract Award
Agency code 5700
REPAIR BY REPLACEMENT OF THREE PRESSURE TANKS IN BUILDING 420 ON SCHRIEVER SPACE FORCE BASE, COLORADO.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA255025F0043 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $102.8K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA2550 50 CONS PKP |
05 / Contractor
Who holds this federal contract?
OLGOONIK ENTERPRISES, LLC
UEI NTJRK3T2CKN7 · CAGE 819A4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $102.8K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2NE | REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $102.8K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
COLORADO SPRINGS, EL PASO, COLORADO, UNITED STATES
ZIP 809125006
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00001 | $0 | FA2550 50 CONS PKPOffice code FA2550 | 236220 | Z2NE |
| Sep 29, 2025 | Base action | $102.8K | FA2550 50 CONS PKPOffice code FA2550 | 236220 | Z2NE |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.