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19AQMM26F0083 | Contract Award | G2X

SALLYPORT AND COMPOUND UPGRADES - U.S. EMBASSY PORTUGAL

Award ID:19AQMM26F0083Ref ID:19AQMM22D0070Award Type:Delivery OrderAwarding Agency: Department of State

Average Annual Spend

$13,294,479

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

24

Estimated months remaining until end of performance.

Description

SALLYPORT AND COMPOUND UPGRADES - U.S. EMBASSY PORTUGAL

Overview

Task Order Obligations and Backlog

Total Obligated: $13,294,479

Total Contract Value: $13,294,479

Burn Rate: 100%

Period of Performance

Start Date: Sep 30, 2025

End Date: Mar 5, 2028

18% of period elapsed

Additional Information

Awardee

OLGOONIK LOGISTICS, LLC

UEI: NJ9EFXYB9TH8

Awarding Agency

Department of State

Code: 1900

Funding Agency

STATE, DEPARTMENT OF

Code: 1900

Unique Award Key

Procurement Instrument Identifier (PIID): 19AQMM26F0083
Submitting Agency Identifier Code: 1900
Parent Award ID (Parent PIID): 19AQMM22D0070
Parent Agency Name: —

Period of Performance

Start Date: Sep 30, 2025
End Date: Mar 5, 2028
Potential End Date: Mar 5, 2028

Acquisition Details

Product or Service Code (PSC): Y1AZ
North American Industry Classification System (NAICS) Code: 236220
Cost or Pricing Data: Y
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: Department of State
Awarding Office: ACQUISITIONS - AQM MOMENTUM
Funding Department: STATE, DEPARTMENT OF
Funding Office: BUREAU OF OVERSEAS BUILDINGS OPERATIONS

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

OLGOONIK LOGISTICS, LLCCompany profile, pipeline fit, and intel

Department of StateAgency profile with spend trends and priorities

NAICS 236220Market profile, competitors, and activity

PSC Y1AZCategory profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Jul 29, 2025

Number of Offers Received

2

Extent Competed

Full and Open Competition after exclusion of sources

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

19AQMM22D0070Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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