Filing 0 of 67
2020, 3rd quarter (july 1 - sep 30)
| Amount | $30,000.00 USD | ||||||
| Date Received | Mon Oct 19 2020 20:17:05 GMT-0400 (Eastern Daylight Time) | ||||||
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Filing 1 of 67
2020, 2nd quarter (apr 1 - june 30)
| Amount | $30,000.00 USD | ||||||
| Date Received | Mon Jul 20 2020 15:41:53 GMT-0400 (Eastern Daylight Time) | ||||||
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Filing 2 of 67
2020, 1st quarter (jan 1 - mar 31)
| Amount | $30,000.00 USD | ||||||
| Date Received | Mon Apr 20 2020 15:37:55 GMT-0400 (Eastern Daylight Time) | ||||||
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Filing 3 of 67
2019, 4th quarter (oct 1 - dec 31)
| Amount | $30,000.00 USD | ||||||
| Date Received | Tue Jan 21 2020 17:42:54 GMT-0500 (Eastern Standard Time) | ||||||
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Filing 4 of 67
2019, 3rd quarter (july 1 - sep 30)
| Amount | $30,000.00 USD | ||||||
| Date Received | Mon Oct 21 2019 17:30:02 GMT-0400 (Eastern Daylight Time) | ||||||
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Filing 5 of 67
2019, 2nd quarter (apr 1 - june 30)
| Amount | $30,000.00 USD | ||||||
| Date Received | Mon Jul 22 2019 17:48:45 GMT-0400 (Eastern Daylight Time) | ||||||
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Filing 6 of 67
2019, 1st quarter (jan 1 - mar 31)
| Amount | $30,000.00 USD | ||||||
| Date Received | Fri Apr 19 2019 16:19:11 GMT-0400 (Eastern Daylight Time) | ||||||
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Filing 7 of 67
2018, 4th quarter (oct 1 - dec 31)
| Amount | $30,000.00 USD | ||||||
| Date Received | Tue Jan 22 2019 16:45:21 GMT-0500 (Eastern Standard Time) | ||||||
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Filing 8 of 67
2018, 3rd quarter (july 1 - sep 30)
| Amount | $30,000.00 USD | ||||||
| Date Received | Mon Oct 22 2018 15:22:40 GMT-0400 (Eastern Daylight Time) | ||||||
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Filing 9 of 67
2018, 2nd quarter (apr 1 - june 30)
| Amount | $30,000.00 USD | ||||||
| Date Received | Fri Jul 20 2018 15:09:05 GMT-0400 (Eastern Daylight Time) | ||||||
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Filing 10 of 67
2018, 1st quarter (jan 1 - mar 31)
| Amount | $30,000.00 USD | ||||||
| Date Received | Fri Apr 20 2018 17:34:20 GMT-0400 (Eastern Daylight Time) | ||||||
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Filing 11 of 67
2017, 4th quarter (oct 1 - dec 31)
| Amount | $30,000.00 USD | ||||||
| Date Received | Mon Jan 22 2018 19:28:27 GMT-0500 (Eastern Standard Time) | ||||||
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Filing 12 of 67
2017, 3rd quarter (july 1 - sep 30)
| Amount | $30,000.00 USD | |||||||
| Date Received | Fri Oct 20 2017 19:43:57 GMT-0400 (Eastern Daylight Time) | |||||||
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Filing 13 of 67
2017, 2nd quarter (apr 1 - june 30)
| Amount | $30,000.00 USD | ||||||
| Date Received | Thu Jul 20 2017 18:55:48 GMT-0400 (Eastern Daylight Time) | ||||||
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Filing 14 of 67
2017, 1st quarter (jan 1 - mar 31)
| Amount | $30,000.00 USD | ||||||
| Date Received | Wed Apr 19 2017 12:00:25 GMT-0400 (Eastern Daylight Time) | ||||||
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Filing 15 of 67
2016, 4th quarter (oct 1 - dec 31)
| Amount | $30,000.00 USD | ||||||
| Date Received | Mon Jan 23 2017 15:08:16 GMT-0500 (Eastern Standard Time) | ||||||
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Filing 16 of 67
2016, 3rd quarter (july 1 - sep 30)
| Amount | $30,000.00 USD | ||||||
| Date Received | Thu Oct 20 2016 16:08:15 GMT-0400 (Eastern Daylight Time) | ||||||
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Filing 17 of 67
2016, 2nd quarter (apr 1 - june 30)
| Amount | $30,000.00 USD | ||||||
| Date Received | Wed Jul 20 2016 12:07:32 GMT-0400 (Eastern Daylight Time) | ||||||
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Filing 18 of 67
2016, 1st quarter (jan 1 - mar 31)
| Amount | $30,000.00 USD | ||||||
| Date Received | Wed Apr 20 2016 16:01:32 GMT-0400 (Eastern Daylight Time) | ||||||
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Filing 19 of 67
2015, 4th quarter (oct 1 - dec 31)
| Amount | $30,000.00 USD | ||||||
| Date Received | Wed Jan 20 2016 14:21:10 GMT-0500 (Eastern Standard Time) | ||||||
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Filing 20 of 67
2015, 3rd quarter (july 1 - sep 30)
| Amount | $30,000.00 USD | ||||||
| Date Received | Tue Oct 20 2015 14:49:19 GMT-0400 (Eastern Daylight Time) | ||||||
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Filing 21 of 67
2015, 2nd quarter (apr 1 - june 30)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Wed Jul 22 2015 16:01:18 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 22 of 67
2015, 1st quarter (jan 1 - mar 31)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Wed Jul 22 2015 16:00:17 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | vaca, santiago | ||||||||
| Government Entities |
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| Issue | defense: fy16 defense appropriations bill, defense programs; fy16 defense authorization bill (ndaa), defense programs |
Filing 23 of 67
2015, 2nd quarter (apr 1 - june 30)
| Amount | $30,000.00 USD | ||||||
| Date Received | Mon Jul 20 2015 12:38:14 GMT-0400 (Eastern Daylight Time) | ||||||
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Filing 24 of 67
2015, 1st quarter (jan 1 - mar 31)
| Amount | $30,000.00 USD | ||||||
| Date Received | Mon Apr 20 2015 15:48:59 GMT-0400 (Eastern Daylight Time) | ||||||
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Filing 25 of 67
2014, 4th quarter (oct 1 - dec 31)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Wed Jul 22 2015 15:59:14 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | vaca, santiago | ||||||||
| Government Entities |
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| Issue | defense: fy15 defense appropriations bill, defense programs; fy15 defense authorization bill (ndaa), defense programs |
Filing 26 of 67
2014, 4th quarter (oct 1 - dec 31)
| Amount | $30,000.00 USD | ||||||
| Date Received | Tue Jan 20 2015 17:12:45 GMT-0500 (Eastern Standard Time) | ||||||
| Registrant |
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| Client |
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| Lobbyist | zane, cj | ||||||
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Filing 27 of 67
2014, 3rd quarter (july 1 - sep 30)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Mon Oct 20 2014 23:31:54 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 28 of 67
2014, 3rd quarter (july 1 - sep 30)
| Amount | $40,000.00 USD | ||||||
| Date Received | Thu Oct 16 2014 16:25:10 GMT-0400 (Eastern Daylight Time) | ||||||
| Registrant |
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| Lobbyist | zane, cj | ||||||
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Filing 29 of 67
2014, 2nd quarter (apr 1 - june 30)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Mon Jul 21 2014 22:47:50 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | vaca, santiago | ||||||||
| Government Entities |
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| Issue | defense: issues related to dod native 8(a) contracting. |
Filing 30 of 67
2014, 2nd quarter (apr 1 - june 30)
| Amount | $30,000.00 USD | ||||||
| Date Received | Mon Jul 21 2014 11:53:01 GMT-0400 (Eastern Daylight Time) | ||||||
| Registrant |
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| Client |
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| Lobbyist | zane, cj | ||||||
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Filing 31 of 67
2014, 1st quarter (jan 1 - mar 31)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Fri Apr 18 2014 17:11:33 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | vaca, santiago | ||||||||
| Government Entities |
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| Issue | defense: issues related to native 8(a) procurement policies. |
Filing 32 of 67
2014, 1st quarter (jan 1 - mar 31)
| Amount | $40,000.00 USD | ||||||
| Date Received | Fri Apr 18 2014 10:58:21 GMT-0400 (Eastern Daylight Time) | ||||||
| Registrant |
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| Lobbyist | zane, cj | ||||||
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Filing 33 of 67
2014, undetermined
| Date Received | Sat Jan 04 2014 13:00:01 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Lobbyist | vaca, santiago | ||||||||
| Issues |
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Filing 34 of 67
2013, 4th quarter (oct 1 - dec 31)
| Amount | $30,000.00 USD | ||||||
| Date Received | Tue Jan 21 2014 12:23:25 GMT-0500 (Eastern Standard Time) | ||||||
| Registrant |
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| Client |
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| Lobbyist | zane, cj | ||||||
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Filing 35 of 67
2013, 4th quarter (oct 1 - dec 31)
| Amount | $10,000.00 USD | ||||||||
| Date Received | Wed Jan 15 2014 14:04:01 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Client |
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| Issue | indian/native american affairs: s. 1197, national defense authorization act, provisions pertaining to native 8(a) contracting; hr 1960, national defense authorization act, provisions pertaining to native 8(a) contracting |
Filing 36 of 67
2013, 3rd quarter (july 1 - sep 30)
| Amount | $30,000.00 USD | ||||||
| Date Received | Mon Oct 21 2013 17:04:04 GMT-0400 (Eastern Daylight Time) | ||||||
| Registrant |
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| Client |
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| Lobbyist | zane, cj | ||||||
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Filing 37 of 67
2013, 3rd quarter (july 1 - sep 30)
| Amount | $10,000.00 USD | ||||||||
| Date Received | Sun Oct 20 2013 03:29:05 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist |
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| Issue | indian/native american affairs: s. 1197, national defense authorization act, provisions pertaining to native 8(a) contracting; hr 1960, national defense authorization act, provisions pertaining to native 8(a) contracting |
Filing 38 of 67
2013, 2nd quarter (apr 1 - june 30)
| Amount | $30,000.00 USD | ||||||
| Date Received | Mon Jul 22 2013 15:45:55 GMT-0400 (Eastern Daylight Time) | ||||||
| Registrant |
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| Client |
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| Lobbyist | zane, cj | ||||||
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Filing 39 of 67
2013, 2nd quarter (apr 1 - june 30)
| Amount | $10,000.00 USD | ||||||||
| Date Received | Fri Jul 12 2013 18:27:37 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist |
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| Issue | indian/native american affairs: s.1197, national defense authorization act, provisions pertaining to native 8(a) contracting; h.r. 1960, national defense authorization act, provisions pertaining to native 8(a) contracting |
Filing 40 of 67
2013, 1st quarter (jan 1 - mar 31)
| Amount | $10,000.00 USD | ||||||||
| Date Received | Sat Apr 20 2013 12:44:44 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Issue | indian/native american affairs: s.con.res.8 - fy14 budget resolution - amendment affecting native 8(a) contracting; any legislative provisions pertaining to native 8(a) contracting |
Filing 41 of 67
2013, 1st quarter (jan 1 - mar 31)
| Amount | $30,000.00 USD | ||||||
| Date Received | Fri Apr 19 2013 17:33:06 GMT-0400 (Eastern Daylight Time) | ||||||
| Registrant |
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| Client |
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| Issue | indian/native american affairs: native american contracting issues; fy 2013 and fy 2014 appropriations bills; tax extenders legislation; coast guard authorization act; fy 2013 and fy 2014 defense authorization bills; small business act reauthorization; issues relating to congressional oversight of small business programs; american tax payer relief act of 2012; tax reform legislation;dod, doj, and sba policy regarding appeal of "dynalantic" decision. |
Filing 42 of 67
2012, 4th quarter (oct 1 - dec 31)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Thu Jan 17 2013 21:17:10 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Client |
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| Government Entities |
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| Issue | indian/native american affairs: s. 236, all provisions relted to native 8(a) program; hr 598, all provisions related to native 8(a) prograsm |
Filing 43 of 67
2012, 4th quarter (oct 1 - dec 31)
| Amount | $40,000.00 USD | ||||||
| Date Received | Mon Jan 14 2013 17:01:40 GMT-0500 (Eastern Standard Time) | ||||||
| Registrant |
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| Client |
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| Government Entities |
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| Issue | indian/native american affairs: native american contracting issues; h.r. 1873 small business fairness in contracting act; fy 2013 appropriations; tax extenders legislation; coast guard authorization act; fy 2013 defense authorization bill; small business act reauthorization; senate homeland security and governmental affairs committee, senate small business committee, and house oversight and government reform committee oversight of small business programs; american tax payer relief act of 2012 |
Filing 44 of 67
2012, 3rd quarter (july 1 - sep 30)
| Amount | $40,000.00 USD | ||||||
| Date Received | Mon Oct 22 2012 08:41:56 GMT-0400 (Eastern Daylight Time) | ||||||
| Registrant |
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| Client |
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| Issue | indian/native american affairs: native american contracting issues; h.r. 1873 small business fairness in contracting act; fy 2013 appropriations; tax extenders legislation; coast guard authorization act; fy 2013 defense authorization bill; small business act reauthorization; tracking of and preparation for senate indian affairs committee, senate homeland security and governmental affairs committee, senate small business committee, and house oversight and government reform committee oversight of small business programs; fy 2013 defense appropriations |
Filing 45 of 67
2012, 3rd quarter (july 1 - sep 30)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Wed Oct 17 2012 14:27:15 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist |
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| Government Entities |
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| Issue | indian/native american affairs: s. 236, all provisions related to native 8(a) program; h.r. 598, all provisions related to native 8(a) program |
Filing 46 of 67
2012, 2nd quarter (apr 1 - june 30)
| Amount | $40,000.00 USD | ||||||
| Date Received | Wed Jul 18 2012 19:29:10 GMT-0400 (Eastern Daylight Time) | ||||||
| Registrant |
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| Client |
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| Lobbyists |
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| Government Entities |
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| Issue | indian/native american affairs: native american contracting issues; h.r. 1873 small business fairness in contracting act; fy 2013 appropriations; tax extenders legislation; coast guard authorization act; fy 2013 defense authorization bill; small business act reauthorization; tracking of and preparation for senate indian affairs committee, senate homeland security and governmental affairs committee, senate small business committee, and house oversight and government reform committee oversight of small business programs; fy 2013 defense appropriations |
Filing 47 of 67
2012, 2nd quarter (apr 1 - june 30)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Tue Jul 17 2012 01:40:16 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist |
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| Government Entities |
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| Issue | indian/native american affairs: s. 235, all provisions related to the native 8(a) program, h.r. 598, all provisions related to the native 8(a) program. |
Filing 48 of 67
2012, 1st quarter (jan 1 - mar 31)
| Amount | $40,000.00 USD | ||||||
| Date Received | Thu Apr 19 2012 09:21:42 GMT-0400 (Eastern Daylight Time) | ||||||
| Registrant |
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| Client |
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| Lobbyists |
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| Government Entities |
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| Issue | indian/native american affairs: native american contracting issues; h.r. 1873 small business fairness in contracting act; fy 2013 appropriations; tax extenders legislation; coast guard authorization act; fy 2012 defense authorization bill; small business act reauthorization; tracking of and preparation for senate indian affairs committee, senate homeland security and governmental affairs committee, senate small business committee, and house oversight and government reform committee oversight of small business programs; fy 2012 defense appropriations |
Filing 49 of 67
2012, 1st quarter (jan 1 - mar 31)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Mon Apr 16 2012 19:10:27 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist |
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| Government Entities |
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| Issue | indian/native american affairs: s. 235, all provisoins related to the native 8(a) program, h.r. 598, all provisions related to the native 8(a) program, |
Filing 50 of 67
2011, 4th quarter (oct 1 - dec 31)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Thu Jan 19 2012 14:26:05 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist |
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| Government Entities |
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| Issue | indian/native american affairs: s. 236, all provisions related to the native 8(a) program; h.r. 598, all provisions related to the native 8(a) program, h.r. 1540, national defense authorization act for fy 2012 - all provisions related to native 8(a) program, |
Filing 51 of 67
2011, 4th quarter (oct 1 - dec 31)
| Amount | $40,000.00 USD | ||||||
| Date Received | Thu Jan 19 2012 09:24:15 GMT-0500 (Eastern Standard Time) | ||||||
| Registrant |
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| Client |
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| Lobbyists |
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| Government Entities |
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| Issue | indian/native american affairs: native american contracting issues; h.r. 1873 small business fairness in contracting act; fy 2012 appropriations; tax extenders legislation; coast guard authorization act; fy 2012 defense authorization bill; small business act reauthorization; tracking of and preparation for senate indian affairs committee, senate homeland security and governmental affairs committee, senate small business committee, and house oversight and government reform committee oversight of small business programs; fy 2012 defense appropriations |
Filing 52 of 67
2011, 3rd quarter (july 1 - sep 30)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Thu Oct 20 2011 14:39:36 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist |
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| Government Entities |
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| Issue | indian/native american affairs: native 8(a) contracting: s. 236, all provisions related to the native 8(a) program; h.r. 598, all provisions related to the ntaive 8(a) program |
Filing 53 of 67
2011, 3rd quarter (july 1 - sep 30)
| Amount | $40,000.00 USD | |||||||||
| Date Received | Tue Oct 18 2011 18:05:29 GMT-0400 (Eastern Daylight Time) | |||||||||
| Registrant |
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| Government Entities |
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| Issue | indian/native american affairs: native american contracting issues; h.r. 1873 small business fairness in contracting act; h.r. 5658/p.l. 110-417; h.r. 1 american recovery and reinvestment act; fy 2010 appropriations; tax extenders legislation; h.r. 2101/s. 454 weapon systems acquisition reform act of 2009; h.r. 3619/s. 1194 coast guard authorization act of 2010; fy 2010 defense authorization bill; small business act reauthorization; tracking of and preparation for senate indian affairs committee, senate homeland security and governmental affairs committee, senate small business committee, and house oversight and government reform committee oversight of small business programs; fy 2011, fy 2012 defense appropriations and authorization bills; s.772 secure facilities act of 2011 |
Filing 54 of 67
2011, 2nd quarter (apr 1 - june 30)
| Amount | $40,000.00 USD | ||||||
| Date Received | Wed Jul 20 2011 17:06:06 GMT-0400 (Eastern Daylight Time) | ||||||
| Registrant |
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| Client |
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| Lobbyists |
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| Government Entities |
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| Issue | indian/native american affairs: native american contracting issues; h.r. 1873 small business fairness in contracting act; h.r. 5658/p.l. 110-417; h.r. 1 american recovery and reinvestment act; fy 2010 appropriations; tax extenders legislation; h.r. 2101/s. 454 weapon systems acquisition reform act of 2009; h.r. 3619/s. 1194 coast guard authorization act of 2010; fy 2010 defense authorization bill; small business act reauthorization; tracking of and preparation for senate indian affairs committee, senate homeland security and governmental affairs committee, senate small business committee, and house oversight and government reform committee oversight of small business programs; fy 2011, fy 2012 defense appropriations and authorization bills |
Filing 55 of 67
2011, 2nd quarter (apr 1 - june 30)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Mon Jul 18 2011 04:16:12 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist |
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| Government Entities |
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| Issue | indian/native american affairs: native 8(a) contracting; s.236, all provisions related to the native 8(a) program; h.r. 598, all provisions related to the native 8(a) program. |
Filing 56 of 67
2011, 1st quarter (jan 1 - mar 31)
| Amount | $40,000.00 USD | ||||||
| Date Received | Wed Apr 20 2011 16:13:55 GMT-0400 (Eastern Daylight Time) | ||||||
| Registrant |
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| Client |
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| Lobbyists |
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| Government Entities |
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| Issue | indian/native american affairs: native american contracting issues; h.r. 1873 small business fairness in contracting act; s. 680 accountability in government contracting act of 2007; h.r. 5658/p.l. 110-417 department of defense authorization act for fiscal year 2009; h.r. 1 american recovery and reinvestment act; fy 2010 appropriations; tax extenders legislation; h.r. 2101/s. 454 weapon systems acquisition reform act of 2009; h.r. 3619/s. 1194 coast guard authorization act of 2010; fy 2010 defense authorization bill; fy 2011 appropriations; fy 2011 defense authorization bill; small business act reauthorization; tracking of and preparation for senate indian affairs committee, senate homeland security and governmental affairs committee, senate small business committee, and house oversight and government reform committee oversight of small business programs |
Filing 57 of 67
2011, 1st quarter (jan 1 - mar 31)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Wed Apr 20 2011 04:19:55 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist |
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| Government Entities |
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| Issue | indian/native american affairs: native 8(a) contracting; s.236, all provisions related to the native 8(a) program; h.r. 598, all provisions related to the native 8(a) program. |
Filing 58 of 67
2010, 4th quarter (oct 1 - dec 31)
| Amount | $50,000.00 USD | ||||||
| Date Received | Mon Jan 24 2011 11:56:42 GMT-0500 (Eastern Standard Time) | ||||||
| Registrant |
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| Client |
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| Lobbyists |
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| Government Entities |
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| Issue | indian/native american affairs: native american contracting issues; h.r. 1873 small business fairness in contracting act; s. 680 accountability in government contracting act of 2007; h.r. 5658/p.l. 110-417 department of defense authorization act for fiscal year 2009; h.r. 1 american recovery and reinvestment act; fy 2010 appropriations; tax extenders legislation; h.r. 2101/s. 454 weapon systems acquisition reform act of 2009; h.r. 3619/s. 1194 coast guard authorization act of 2010; fy 2010 defense authorization bill; fy 2011 appropriations; fy 2011 defense authorization bill; small business act reauthorization |
Filing 59 of 67
2010, 4th quarter (oct 1 - dec 31)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Tue Jan 18 2011 18:41:16 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist |
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| Government Entities |
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| Issue | indian/native american affairs: section 811, fy10 national defense authorization act; native 8(a) business development program; s. 3959, a bill to eliminate the preferences and special rules for alaska native corporations under the program under section 8(a) of the small business act. |
Filing 60 of 67
2010, 3rd quarter (july 1 - sep 30)
| Amount | $50,000.00 USD | ||||||
| Date Received | Wed Oct 20 2010 09:14:25 GMT-0400 (Eastern Daylight Time) | ||||||
| Registrant |
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| Client |
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| Lobbyists |
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| Government Entities |
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| Issue | indian/native american affairs: native american contracting issues; h.r. 1873 small business fairness in contracting act; s. 680 accountability in government contracting act of 2007; h.r. 5658/p.l. 110-417 department of defense authorization act for fiscal year 2009; h.r. 1 american recovery and reinvestment act; fy 2010 appropriations; tax extenders legislation; h.r. 2101/s. 454 weapon systems acquisition reform act of 2009; h.r. 3619/s. 1194 coast guard authorization act of 2010; fy 2010 defense authorization bill; fy 2011 appropriations; fy 2011 defense authorization bill; small business act reauthorization |
Filing 61 of 67
2010, 3rd quarter (july 1 - sep 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Tue Oct 19 2010 17:23:26 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist |
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| Government Entity | senate | ||||||||
| Issue | indian/native american affairs: native 8(a) contracting, h.r. 2467(fy10 ndaa) - section 811. |
Filing 62 of 67
2010, 2nd quarter (apr 1 - june 30)
| Amount | $15,000.00 USD | ||||||||
| Date Received | Fri Aug 27 2010 20:12:04 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
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| Lobbyist | kalipi, davelyn noelani | ||||||||
| Government Entity | senate | ||||||||
| Issue | indian/native american affairs: native 8(a) contracting, h.r. 2647, section 811. |
Filing 63 of 67
2010, undetermined
| Date Received | Fri Aug 27 2010 03:23:44 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist |
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| Issues |
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Filing 64 of 67
2010, 2nd quarter (apr 1 - june 30)
| Amount | $50,000.00 USD | ||||||
| Date Received | Sun Jul 18 2010 17:34:28 GMT-0400 (Eastern Daylight Time) | ||||||
| Registrant |
| ||||||
| Client |
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| Lobbyists |
| ||||||
| Government Entities |
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| Issue | indian/native american affairs: native american contracting issues; h.r. 1873 small business fairness in contracting act; s. 680 accountability in government contracting act of 2007; h.r. 5658/p.l. 110-417 department of defense authorization act for fiscal year 2009; h.r. 1 american recovery and reinvestment act; fy011 appropriations; tax extenders legislation; h.r. 2101/s. 454 weapon systems acquisition reform act of 2009; h.r. 3619/s. 1194 coast guard authorization act of 2010; fy10 and fy11 ndaa; indian jobs bill fy 2011 appropriations; fy 2011 defense authorization bill |
Filing 65 of 67
2010, 1st quarter (jan 1 - mar 31)
| Amount | $50,000.00 USD | ||||||
| Date Received | Tue Apr 20 2010 17:38:06 GMT-0400 (Eastern Daylight Time) | ||||||
| Registrant |
| ||||||
| Client |
| ||||||
| Lobbyists |
| ||||||
| Government Entities |
| ||||||
| Issue | indian/native american affairs: native american contracting issues; h.r. 1873 small business fairness in contracting act; s. 680 accountability in government contracting act of 2007; h.r. 5658/p.l. 110-417 department of defense authorization act for fiscal year 2009; h.r. 1 american recovery and reinvestment act; fy 2010 appropriations; tax extenders legislation; h.r. 2101/s. 454 weapon systems acquisition reform act of 2009; h.r. 3619/s. 1194 coast guard authorization act of 2010; fy 2010 defense authorization bill; fy 2011 appropriations; fy 2011 defense authorization bill |
Filing 66 of 67
2009, 4th quarter (oct 1 - dec 31)
| Amount | $50,000.00 USD | ||||||
| Date Received | Wed Jan 20 2010 18:37:07 GMT-0500 (Eastern Standard Time) | ||||||
| Registrant |
| ||||||
| Client |
| ||||||
| Lobbyists |
| ||||||
| Government Entities |
| ||||||
| Issue | indian/native american affairs: native american contracting issues; h.r. 1873 small business fairness in contracting act; s. 680 accountability in government contracting act of 2007; h.r. 5658/p.l. 110-417 department of defense authorization act for fiscal year 2009; h.r. 1 american recovery and reinvestment act; fy 2010 appropriations; tax extenders legislation; h.r. 2101/s. 454 weapon systems acquisition reform act of 2009; h.r. 3619/s. 1194 coast guard authorization act of 2010; fy 2010 defense authorization bill |
Award 0 of 500
| Vendor | Chugach Education Services, Inc. |
| Description | incremental funding |
| PIID + Modification | 1630J518C0004 (P00019) |
| Signed Date | October 20, 2020 |
| Effective Date | March 1, 2018 |
| Modified Date | Tue Oct 20 2020 10:11:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830185463 |
| Contracting Office | Labor: OASAM; dol - jcas west procurement |
| Requesting Office | Labor: Job Corps; dol(jc)-paul simon chicago job corp |
| Contract Action Type | definitive contract |
| Place of Performance | chicago, illinois 606234027 united states |
| Obligated Amount | Change: $6,166,236.84 USD, Total: $34,990,734.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $35,809,778.34 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $62,484,565.34 USD |
Award 1 of 500
| Vendor | Chugach Training And Educational Solutions, Llc |
| Description | gulfport job corps center operations with outreach&admissions and career transition services |
| PIID + Modification | 1605JE20C0003 (0) |
| Signed Date | September 30, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Wed Sep 30 2020 12:54:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827031 |
| Contracting Office | Labor: OASAM; dol - jcas east procurement |
| Requesting Office | Labor: Job Corps; dol (jc) gulfport job corps center |
| Contract Action Type | definitive contract |
| Place of Performance | gulfport, mississippi 395012700 united states |
| Obligated Amount | Change: $3,215,312.11 USD, Total: $3,215,312.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,304,445.01 USD, Total: $10,304,445.01 USD |
| Potential Value "Base and All Options Value" | Change: $26,577,446.19 USD, Total: $26,577,446.19 USD |
Award 2 of 500
| Vendor | Chugach World Services, Inc. |
| Description | c102122; design-build services for bldg. 46 substation upgrade; bldg 46; wayne smalls |
| PIID + Modification | HHSN29200627 (P00011) |
| Parent PIID + Modification | HHSN292201000010I (6) |
| Signed Date | September 30, 2020 |
| Effective Date | January 2, 2015 |
| Modified Date | Wed Sep 30 2020 11:41:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a e construction |
| Requesting Office | HHS: NIH; nih a e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | c102122 - design-build services for bldg. 46 substation upgrade |
| Obligated Amount | Change: $175,000.00 USD, Total: $6,453,328.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $175,000.00 USD, Total: $6,453,328.00 USD |
| Potential Value "Base and All Options Value" | Change: $175,000.00 USD, Total: $6,453,328.00 USD |
Award 3 of 500
| Vendor | Chugach Education Services, Inc. |
| Description | job corps is a vocational training program for youth between the ages of 16 and 24. this contract has been awarded for the operation of the springdale job corps center. |
| PIID + Modification | 1605JW20C0006 (0) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Oct 07 2020 16:31:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830185463 |
| Contracting Office | Labor: OASAM; dol - jcas west procurement |
| Requesting Office | Labor: Job Corps; office of job corps |
| Contract Action Type | definitive contract |
| Place of Performance | troutdale, oregon 970609340 united states |
| Obligated Amount | Change: $1,495,809.00 USD, Total: $1,495,809.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,495,809.00 USD, Total: $1,495,809.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,495,809.00 USD, Total: $1,495,809.00 USD |
Award 4 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | the contractor shall provide all services/supplies to complete the task order in accordance with the task order terms and conditions, statement of work (sow), attachments 1-4, and cdrls a001 and a002. |
| PIID + Modification | 70Z04420F20002000 (0) |
| Parent PIID + Modification | 70Z04420D20004700 (0) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Mon Sep 28 2020 09:22:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080367978 |
| Contracting Office | DHS: USCG; c5i division 3 portsmouth |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $250,761.66 USD, Total: $250,761.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $250,761.66 USD, Total: $250,761.66 USD |
| Potential Value "Base and All Options Value" | Change: $250,761.66 USD, Total: $250,761.66 USD |
Award 5 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | this contract is a single-award indefinite-delivery indefinite-quantity (idiq) contract. the award is made pursuant to partnership agreement between sba and the department of homeland security (dhs). the sba requirement number is wn1576683446i. |
| PIID + Modification | 70Z04420D20004700 (0) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Fri Sep 25 2020 17:04:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080367978 |
| Contracting Office | DHS: USCG; c5i division 3 portsmouth |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,976,899.00 USD, Total: $9,976,899.00 USD |
Award 6 of 500
| Vendor | Chugach Training And Educational Solutions, Llc |
| Description | gadsden jcc with oa and cts. |
| PIID + Modification | 1630J319C0001 (P00011) |
| Signed Date | September 24, 2020 |
| Effective Date | November 1, 2018 |
| Modified Date | Thu Sep 24 2020 16:17:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827031 |
| Contracting Office | Labor: OASAM; dept of labor - oasam-atlanta reg |
| Requesting Office | Labor: Job Corps; dol (jc) - gadsden job corps center |
| Contract Action Type | definitive contract |
| Place of Performance | gadsden, alabama 359011602 united states |
| Obligated Amount | Change: $4,676,826.84 USD, Total: $22,931,191.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,917,313.47 USD, Total: $29,116,078.04 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,525,595.16 USD |
Award 7 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | exercise option period two the objective of the bass requirement is to obtain necessary contractor services support in maintaining interoperability, restructure existing processes, test changes, implement changes, train users in the field and support personnel, monitor success through help desk support, and collect metrics. |
| PIID + Modification | 70Z04418F18010600 (P00004) |
| Parent PIID + Modification | GS00Q17GWD2309 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2018 |
| Modified Date | Thu Sep 24 2020 09:27:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | DHS: USCG; c5i division 3 portsmouth |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | portsmouth, virginia 237032199 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,833,620.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,833,620.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,946,787.20 USD |
Award 8 of 500
| Vendor | Chugach Education Services, Inc. |
| Description | job corps is a vocational training program for youth between the ages of 16 and 24. this contract modification provides funds for construction, rehabilitation, and acquisition (cra) to operate the springdale job corps center. |
| PIID + Modification | DOLETA15H0008 (58) |
| Signed Date | September 22, 2020 |
| Effective Date | March 31, 2015 |
| Modified Date | Tue Sep 22 2020 11:29:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830185463 |
| Contracting Office | Labor: OASAM; dol - jcas west procurement |
| Requesting Office | Labor: Job Corps; office of job corps |
| Contract Action Type | definitive contract |
| Place of Performance | troutdale, oregon 970609340 united states |
| Obligated Amount | Change: $18,327.00 USD, Total: $36,909,739.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,327.00 USD, Total: $47,951,871.00 USD |
| Potential Value "Base and All Options Value" | Change: $18,327.00 USD, Total: $47,951,871.00 USD |
Award 9 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | these services shall include maintaining current enterprise system operations and capabilities, incorporating adaptive capabilities and assisting with system integration. |
| PIID + Modification | 70Z04420F20010700 (0) |
| Parent PIID + Modification | GS00Q17GWD2309 (0) |
| Signed Date | September 15, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Thu Oct 01 2020 13:37:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | DHS: USCG; c5i division 3 portsmouth |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | portsmouth, virginia 237032135 united states |
| Obligated Amount | Change: $1,096,485.60 USD, Total: $1,096,485.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,096,485.60 USD, Total: $1,096,485.60 USD |
| Potential Value "Base and All Options Value" | Change: $1,096,485.60 USD, Total: $1,096,485.60 USD |
Award 10 of 500
| Vendor | Chugach World Services, Inc. |
| Description | c102122; design-build services for bldg. 46 substation upgrade; bldg 46; wayne smalls |
| PIID + Modification | HHSN29200627 (P00010) |
| Parent PIID + Modification | HHSN292201000010I (6) |
| Signed Date | September 14, 2020 |
| Effective Date | January 2, 2015 |
| Modified Date | Tue Sep 15 2020 10:47:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a e construction |
| Requesting Office | HHS: NIH; nih a e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | c102122 - design-build services for bldg. 46 substation upgrade |
| Obligated Amount | Change: $356,260.00 USD, Total: $6,278,328.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $356,260.00 USD, Total: $6,278,328.00 USD |
| Potential Value "Base and All Options Value" | Change: $356,260.00 USD, Total: $6,278,328.00 USD |
Award 11 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | the contractor shall provide facility operation and maintenance services (foms) for the goddard space flight center (gsfc), greenbelt, maryland. for the purpose of this contract, "gsfc" herein refers to the gsfc facility in greenbelt, maryland only. all requirements listed in this statement of work are baseline except for those specifically designated as indefinite delivery/indefinite quantity (idiq) which will be procured through issuance of task orders (to). |
| PIID + Modification | NNG12AZ24C (298) |
| Signed Date | September 11, 2020 |
| Effective Date | November 1, 2012 |
| Modified Date | Wed Sep 16 2020 12:00:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | definitive contract |
| Place of Performance | greenbelt, maryland 207710003 united states |
| Major Program Code | foms |
| Obligated Amount | Change: $-3,888.44 USD, Total: $140,968,352.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $151,238,502.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $151,238,502.62 USD |
Award 12 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | 47QTCA19D00GG (PA0004) |
| Signed Date | September 11, 2020 |
| Effective Date | July 31, 2019 |
| Modified Date | Fri Sep 11 2020 07:07:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080367978 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $475,000.00 USD |
Award 13 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | the contractor shall provide facility operation and maintenance services (foms) for the goddard space flight center (gsfc), greenbelt, maryland. for the purpose of this contract, "gsfc" herein refers to the gsfc facility in greenbelt, maryland only. all requirements listed in this statement of work are baseline except for those specifically designated as indefinite delivery/indefinite quantity (idiq) which will be procured through issuance of task orders (to). |
| PIID + Modification | NNG12AZ24C (297) |
| Signed Date | September 9, 2020 |
| Effective Date | November 1, 2012 |
| Modified Date | Wed Sep 09 2020 17:17:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | definitive contract |
| Place of Performance | greenbelt, maryland 207710003 united states |
| Major Program Code | foms |
| Obligated Amount | Change: $-794.62 USD, Total: $140,972,240.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $151,238,502.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $151,238,502.62 USD |
Award 14 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | system administration support for global command and control system -joint (gccs-j) and gccs intergrated imagery and intelligence 13 family of systems. |
| PIID + Modification | 70Z04418C18007700 (P00003) |
| Signed Date | September 1, 2020 |
| Effective Date | September 6, 2018 |
| Modified Date | Tue Sep 01 2020 15:54:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | DHS: USCG; c5i division 3 portsmouth |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | definitive contract |
| Place of Performance | portsmouth, virginia 237032135 united states |
| Obligated Amount | Change: $54,114.67 USD, Total: $1,902,444.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $54,114.67 USD, Total: $1,902,444.67 USD |
| Potential Value "Base and All Options Value" | Change: $54,114.67 USD, Total: $1,902,444.67 USD |
Award 15 of 500
| Vendor | Chugach World Services, Inc. |
| Description | c102172 - west campus load transition from bldg 46 to bldg 48 - wayne smalls. |
| PIID + Modification | HHSN29200631 (P00015) |
| Parent PIID + Modification | HHSN292201000010I (6) |
| Signed Date | August 27, 2020 |
| Effective Date | January 13, 2015 |
| Modified Date | Fri Aug 28 2020 08:15:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | c102172.west campus load transition from bldg 46 to bldg 48 |
| Obligated Amount | Change: $66,705.00 USD, Total: $3,938,907.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $66,705.00 USD, Total: $3,938,907.34 USD |
| Potential Value "Base and All Options Value" | Change: $66,705.00 USD, Total: $3,938,907.34 USD |
Award 16 of 500
| Vendor | Chugach Training And Educational Solutions, Llc |
| Description | job corps is a vocational training program for youth between the ages of 16 and 24. this contract modification provides incremental funding for the operation of the alaska job corps center. |
| PIID + Modification | 1630J619C0001 (P00032) |
| Signed Date | August 25, 2020 |
| Effective Date | January 1, 2019 |
| Modified Date | Tue Aug 25 2020 11:09:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827031 |
| Contracting Office | Labor: OASAM; dol - jcas west procurement |
| Requesting Office | Labor: Job Corps; office of job corps |
| Contract Action Type | definitive contract |
| Place of Performance | palmer, alaska 996456785 united states |
| Obligated Amount | Change: $3,584,207.00 USD, Total: $20,406,031.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,584,207.00 USD, Total: $20,406,031.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,584,207.00 USD, Total: $20,406,031.00 USD |
Award 17 of 500
| Vendor | Chugach Training And Educational Solutions, Llc |
| Description | job corps is a vocational training program for youth between the ages of 16 and 24. this contract modification provides funds for construction, rehabilitation, and acquisition at the alaska job corps center. |
| PIID + Modification | 1630J619C0001 (P00031) |
| Signed Date | August 20, 2020 |
| Effective Date | January 1, 2019 |
| Modified Date | Thu Aug 20 2020 09:31:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827031 |
| Contracting Office | Labor: OASAM; dol - jcas west procurement |
| Requesting Office | Labor: Job Corps; office of job corps |
| Contract Action Type | definitive contract |
| Place of Performance | palmer, alaska 996456785 united states |
| Obligated Amount | Change: $232,023.00 USD, Total: $16,821,824.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $232,023.00 USD, Total: $16,821,824.00 USD |
| Potential Value "Base and All Options Value" | Change: $232,023.00 USD, Total: $16,821,824.00 USD |
Award 18 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | 47QTCA18D00JJ (PSA824) |
| Signed Date | August 20, 2020 |
| Effective Date | August 27, 2018 |
| Modified Date | Thu Aug 20 2020 17:29:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $500,000.00 USD |
Award 19 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | 47QTCA19D00GG (PSA824) |
| Signed Date | August 20, 2020 |
| Effective Date | July 31, 2019 |
| Modified Date | Thu Aug 20 2020 17:19:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080367978 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $475,000.00 USD |
Award 20 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | 75 11 0846 hgx11382 bill neff task order - hang add'l 15 pictures bldg 31 rm b1c19 od dpcpsi obssr deliver to nih campus, bldg 31 room b1c19 product service code y119 product/service description: construct/other admin&svc c |
| PIID + Modification | HHSN29201324 (P00002) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | August 19, 2020 |
| Effective Date | August 15, 2011 |
| Modified Date | Wed Aug 19 2020 15:59:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | hang 20 pictures, bldg. 31, room b1c19 |
| Obligated Amount | Change: $0.00 USD, Total: $517.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $517.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $517.00 USD |
Award 21 of 500
| Vendor | Chugach Education Services, Inc. |
| Description | job corps is a vocational training program for youth between the ages of 16 and 24. concerning the inland job corps center, the number of training slots for the exterior landscaping trade is reduced from 24 to 20. |
| PIID + Modification | 1630DC17H0003 (37) |
| Signed Date | August 18, 2020 |
| Effective Date | April 11, 2017 |
| Modified Date | Tue Aug 18 2020 12:34:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830185463 |
| Contracting Office | Labor: OASAM; dol - jcas west procurement |
| Requesting Office | Labor: Job Corps; dol(jc)-inland empire job corps ctr |
| Contract Action Type | definitive contract |
| Place of Performance | san bernardino, california 924076235 united states |
| Obligated Amount | Change: $0.00 USD, Total: $42,694,261.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $68,994,021.24 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $71,483,120.96 USD |
Award 22 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | one acquisition solution for integrated services (oasis) professional services multiple agency contract |
| PIID + Modification | 47QRAD20D8153 (PO0001) |
| Signed Date | August 17, 2020 |
| Effective Date | July 29, 2020 |
| Modified Date | Wed Sep 09 2020 15:12:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080367978 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/oasis |
| Requesting Office | GSA: FAS; gsa/fas/pshc/oasis |
| Contract Action Type | idc |
| Major Program Code | one acquisition solution for integrated services small business |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,999,999,999.00 USD |
Award 23 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | one acquisition solution for integrated services (oasis) professional services multiple agency contract |
| PIID + Modification | 47QRAD20D1144 (PO0001) |
| Signed Date | August 17, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Tue Sep 15 2020 15:00:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080367978 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/oasis |
| Requesting Office | GSA: FAS; gsa/fas/pshc/oasis |
| Contract Action Type | idc |
| Major Program Code | one acquisition solution for integrated services small business |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,999,999,999.00 USD |
Award 24 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | the purpose of this modification is to de-obligate $0.04 from contract dg133w-09-cn-0064. all other terms and conditions remain the same. |
| PIID + Modification | DOCDG133W09CN0064 (P20002) |
| Signed Date | August 12, 2020 |
| Effective Date | March 25, 2009 |
| Modified Date | Wed Aug 26 2020 17:38:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | definitive contract |
| Place of Performance | anchorage, alaska 995031604 united states |
| Obligated Amount | Change: $-0.04 USD, Total: $5,488,580.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,834,529.13 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,018,300.13 USD |
Award 25 of 500
| Vendor | Chugach Education Services, Inc. |
| Description | job corps is a vocational training program for youth between the ages of 16 and 24. this contract modification provides funding for operation of the inland empire job corps center. |
| PIID + Modification | 1630DC17H0003 (36) |
| Signed Date | August 11, 2020 |
| Effective Date | April 11, 2017 |
| Modified Date | Tue Aug 11 2020 10:49:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830185463 |
| Contracting Office | Labor: OASAM; dol - jcas west procurement |
| Requesting Office | Labor: Job Corps; dol(jc)-inland empire job corps ctr |
| Contract Action Type | definitive contract |
| Place of Performance | san bernardino, california 924076235 united states |
| Obligated Amount | Change: $2,172,024.00 USD, Total: $42,694,261.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,345,483.28 USD, Total: $68,994,021.24 USD |
| Potential Value "Base and All Options Value" | Change: $428,699.31 USD, Total: $71,483,120.96 USD |
Award 26 of 500
| Vendor | Chugach World Services, Inc. |
| Description | c102122; design-build services for bldg. 46 substation upgrade; bldg 46; wayne smalls |
| PIID + Modification | HHSN29200627 (P00009) |
| Parent PIID + Modification | HHSN292201000010I (6) |
| Signed Date | August 5, 2020 |
| Effective Date | January 2, 2015 |
| Modified Date | Wed Aug 12 2020 16:12:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | c102122 - design-build services for bldg. 46 substation upgrade |
| Obligated Amount | Change: $0.00 USD, Total: $5,922,068.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,922,068.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,922,068.00 USD |
Award 27 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | one acquisition solution for integrated services (oasis) professional services multiple agency contract |
| PIID + Modification | 47QRAD20D8153 (0) |
| Signed Date | July 29, 2020 |
| Effective Date | July 29, 2020 |
| Modified Date | Wed Sep 09 2020 15:12:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080367978 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/oasis |
| Requesting Office | GSA: FAS; gsa/fas/pshc/oasis |
| Contract Action Type | idc |
| Major Program Code | one acquisition solution for integrated services small business |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $999,999,999,999.00 USD, Total: $999,999,999,999.00 USD |
Award 28 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | the contractor shall provide facility operation and maintenance services (foms) for the goddard space flight center (gsfc), greenbelt, maryland. for the purpose of this contract, "gsfc" herein refers to the gsfc facility in greenbelt, maryland only. all requirements listed in this statement of work are baseline except for those specifically designated as indefinite delivery/indefinite quantity (idiq) which will be procured through issuance of task orders (to). |
| PIID + Modification | NNG12AZ24C (296) |
| Signed Date | July 29, 2020 |
| Effective Date | November 1, 2012 |
| Modified Date | Mon Aug 03 2020 10:19:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | definitive contract |
| Place of Performance | greenbelt, maryland 207710003 united states |
| Major Program Code | foms |
| Obligated Amount | Change: $-124,791.73 USD, Total: $140,973,035.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $151,238,502.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $151,238,502.62 USD |
Award 29 of 500
| Vendor | Chugach Education Services, Inc. |
| Description | incremental funding |
| PIID + Modification | 1630J518C0004 (P00018) |
| Signed Date | July 29, 2020 |
| Effective Date | March 1, 2018 |
| Modified Date | Wed Jul 29 2020 08:30:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830185463 |
| Contracting Office | Labor: OASAM; dol - jcas west procurement |
| Requesting Office | Labor: Job Corps; dol(jc)-paul simon chicago job corp |
| Contract Action Type | definitive contract |
| Place of Performance | chicago, illinois 606234027 united states |
| Obligated Amount | Change: $3,184,371.00 USD, Total: $28,824,497.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $35,809,778.34 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $62,484,565.34 USD |
Award 30 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | facilities operations and maintenance services contract for goddard space flight center, greenbelt, md and wallops flight facility on an emergency as needed basis. |
| PIID + Modification | 80GSFC18C0015 (P00025) |
| Signed Date | July 29, 2020 |
| Effective Date | November 15, 2017 |
| Modified Date | Wed Jul 29 2020 12:01:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | definitive contract |
| Place of Performance | greenbelt, maryland 207710003 united states |
| Obligated Amount | Change: $-1,587.10 USD, Total: $8,310,437.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,590,044.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $14,127,607.65 USD |
Award 31 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | surtass pera drafting and engineering |
| PIID + Modification | N6523620V6513 (0) |
| Signed Date | July 24, 2020 |
| Effective Date | July 16, 2020 |
| Modified Date | Fri Jul 24 2020 08:00:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080367978 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | purchase order |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $48,756.39 USD, Total: $48,756.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $48,756.39 USD, Total: $48,756.39 USD |
| Potential Value "Base and All Options Value" | Change: $48,756.39 USD, Total: $48,756.39 USD |
Award 32 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | one acquisition solution for integrated services (oasis) professional services multiple agency contract |
| PIID + Modification | 47QRAD20D1144 (0) |
| Signed Date | July 23, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Tue Sep 15 2020 15:00:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080367978 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/oasis |
| Requesting Office | GSA: FAS; gsa/fas/pshc/oasis |
| Contract Action Type | idc |
| Major Program Code | one acquisition solution for integrated services small business |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $999,999,999,999.00 USD, Total: $999,999,999,999.00 USD |
Award 33 of 500
| Vendor | Chugach Education Services, Inc. |
| Description | job corps is a vocational training program for youth between the ages of 16 and 24. this contract modification provides funds to operate the springdale job corps center. the authority cited on modification no. 52 is changed to far 52.217-8, which is |
| PIID + Modification | DOLETA15H0008 (57) |
| Signed Date | July 21, 2020 |
| Effective Date | March 31, 2015 |
| Modified Date | Tue Jul 21 2020 17:27:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830185463 |
| Contracting Office | Labor: OASAM; dol - jcas west procurement |
| Requesting Office | Labor: Job Corps; office of job corps |
| Contract Action Type | definitive contract |
| Place of Performance | troutdale, oregon 970609340 united states |
| Obligated Amount | Change: $1,721,548.00 USD, Total: $36,891,412.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,721,548.00 USD, Total: $47,933,544.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,721,548.00 USD, Total: $47,933,544.00 USD |
Award 34 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | the purpose of this mod is to provide incremental funding in the amount of $200,000.00 and change the cor designation from laurence engelhardt to karl kramer. |
| PIID + Modification | N6523617F3138 (P00016) |
| Parent PIID + Modification | N0017815D8134 (0) |
| Signed Date | July 21, 2020 |
| Effective Date | September 28, 2017 |
| Modified Date | Tue Jul 21 2020 16:00:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995034044 united states |
| Obligated Amount | Change: $200,000.00 USD, Total: $21,401,315.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $22,556,506.66 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,914,530.70 USD |
Award 35 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | audio and visual communication systems |
| PIID + Modification | N6523620F0651 (0) |
| Parent PIID + Modification | N6523617D8007 (0) |
| Signed Date | July 17, 2020 |
| Effective Date | July 17, 2020 |
| Modified Date | Fri Jul 17 2020 12:03:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; dfas cleveland sabrs |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $59,647.00 USD, Total: $59,647.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $59,647.00 USD, Total: $59,647.00 USD |
| Potential Value "Base and All Options Value" | Change: $59,647.00 USD, Total: $59,647.00 USD |
Award 36 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | incremental funding and realigning ceiling and funding |
| PIID + Modification | N6523619F0864 (P00004) |
| Parent PIID + Modification | N6523617D8003 (0) |
| Signed Date | July 16, 2020 |
| Effective Date | September 18, 2019 |
| Modified Date | Thu Jul 16 2020 06:50:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $34,765.26 USD, Total: $2,066,173.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,110,298.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,110,298.00 USD |
Award 37 of 500
| Vendor (as written) | chugach government services, inc. |
| Vendor (normalized) | Chugach Government Solutions, Llc |
| Description | the purpose of this modification is to de-obligate funding in accordance with the actual idiq guard services performed on modification 08 of subject task order 0037. |
| PIID + Modification | 0037 (20) |
| Parent PIID + Modification | N6247308D0507 (ARZ900) |
| Signed Date | July 15, 2020 |
| Effective Date | September 11, 2015 |
| Modified Date | Wed Jul 15 2020 14:37:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 556637366 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; nawcwd code 17000e |
| Contract Action Type | delivery order |
| Place of Performance | port hueneme cbc base, california 930435000 united states |
| Obligated Amount | Change: $-14,541.45 USD, Total: $8,707,577.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-14,541.45 USD, Total: $8,707,577.45 USD |
| Potential Value "Base and All Options Value" | Change: $-14,541.45 USD, Total: $8,707,577.45 USD |
Award 38 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | decrease |
| PIID + Modification | N6523619F0961 (P00003) |
| Parent PIID + Modification | N6523617D8003 (0) |
| Signed Date | July 14, 2020 |
| Effective Date | September 4, 2019 |
| Modified Date | Tue Jul 14 2020 12:18:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,042,774.33 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-525,000.00 USD, Total: $4,326,863.97 USD |
| Potential Value "Base and All Options Value" | Change: $-525,000.00 USD, Total: $5,097,932.61 USD |
Award 39 of 500
| Vendor | Chugach Training And Educational Solutions, Llc |
| Description | job corps is a vocational training program for youth between the ages of 16 and 24. this contract modification changes career technical training related to the operation of the alaska job corps center. |
| PIID + Modification | 1630J619C0001 (P00030) |
| Signed Date | July 13, 2020 |
| Effective Date | January 1, 2019 |
| Modified Date | Mon Jul 13 2020 10:30:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827031 |
| Contracting Office | Labor: OASAM; dol - jcas west procurement |
| Requesting Office | Labor: Job Corps; office of job corps |
| Contract Action Type | definitive contract |
| Place of Performance | palmer, alaska 996456785 united states |
| Obligated Amount | Change: $0.00 USD, Total: $16,589,801.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $16,589,801.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,589,801.00 USD |
Award 40 of 500
| Vendor | Chugach Training And Educational Solutions, Llc |
| Description | job corps is a vocational training program for youth between the ages of 16 and 24. this contract modification corrects an erroneous duplicate deobligation related to the operation of the alaska job corps center. as a correction for the error, funds |
| PIID + Modification | 1630J619C0001 (P00029) |
| Signed Date | July 10, 2020 |
| Effective Date | January 1, 2019 |
| Modified Date | Fri Jul 10 2020 10:41:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827031 |
| Contracting Office | Labor: OASAM; dol - jcas west procurement |
| Requesting Office | Labor: Job Corps; office of job corps |
| Contract Action Type | definitive contract |
| Place of Performance | palmer, alaska 996456785 united states |
| Obligated Amount | Change: $8,159.00 USD, Total: $16,589,801.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,159.00 USD, Total: $16,589,801.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,159.00 USD, Total: $16,589,801.00 USD |
Award 41 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | base period - recurring services add elins |
| PIID + Modification | N6247320F4528 (P00001) |
| Parent PIID + Modification | N6247319D4427 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Thu Jul 30 2020 15:15:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921320007 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,510,101.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,791,700.33 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,427,458.98 USD |
Award 42 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | rothr isea services |
| PIID + Modification | N0018920PZ206 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | July 10, 2020 |
| Modified Date | Fri Jul 10 2020 10:56:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080367978 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; forces surveillance support center |
| Contract Action Type | purchase order |
| Place of Performance | chesapeake, virginia 233224098 united states |
| Obligated Amount | Change: $143,020.69 USD, Total: $143,020.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $143,020.69 USD, Total: $143,020.69 USD |
| Potential Value "Base and All Options Value" | Change: $758,827.01 USD, Total: $758,827.01 USD |
Award 43 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | labor |
| PIID + Modification | N6523620F0601 (0) |
| Parent PIID + Modification | N6523617D8002 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | July 9, 2020 |
| Modified Date | Fri Jul 10 2020 14:34:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $16,762.59 USD, Total: $16,762.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,762.59 USD, Total: $16,762.59 USD |
| Potential Value "Base and All Options Value" | Change: $16,762.59 USD, Total: $16,762.59 USD |
Award 44 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | de-ob funding |
| PIID + Modification | N6523617F0474 (P00001) |
| Parent PIID + Modification | N6523617D8007 (0) |
| Signed Date | July 9, 2020 |
| Effective Date | July 10, 2017 |
| Modified Date | Thu Jul 09 2020 18:02:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | norfolk, virginia 235010150 united states |
| Obligated Amount | Change: $-25,399.18 USD, Total: $274,618.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $318,154.93 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $318,154.93 USD |
Award 45 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | stop-work order and incremental funds modification. |
| PIID + Modification | N6523618F3121 (P00016) |
| Parent PIID + Modification | N0017815D8134 (0) |
| Signed Date | July 8, 2020 |
| Effective Date | September 26, 2018 |
| Modified Date | Wed Jul 08 2020 09:36:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $313,197.83 USD, Total: $13,205,186.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $30,681,462.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $52,114,346.26 USD |
Award 46 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | option period 1 - recurring services service orders for pasadena, san meto, concord |
| PIID + Modification | N6247320F4008 (P00009) |
| Parent PIID + Modification | N6247319D4427 (0) |
| Signed Date | July 8, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Wed Jul 08 2020 20:35:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921320007 united states |
| Obligated Amount | Change: $44,218.35 USD, Total: $675,047.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $44,218.35 USD, Total: $894,772.76 USD |
| Potential Value "Base and All Options Value" | Change: $44,218.35 USD, Total: $3,031,423.36 USD |
Award 47 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | meter reading services - base period |
| PIID + Modification | N6247319C4420 (P00005) |
| Signed Date | July 8, 2020 |
| Effective Date | May 16, 2019 |
| Modified Date | Wed Jul 08 2020 13:18:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | definitive contract |
| Place of Performance | san diego, california 921325000 united states |
| Obligated Amount | Change: $-193,055.24 USD, Total: $604,037.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $797,092.76 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,701,632.60 USD |
Award 48 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | meter reading services - base period |
| PIID + Modification | N6247319C4420 (P00004) |
| Signed Date | July 8, 2020 |
| Effective Date | May 16, 2019 |
| Modified Date | Wed Jul 08 2020 12:22:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | definitive contract |
| Place of Performance | san diego, california 921325000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $604,037.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $797,092.76 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,701,632.60 USD |
Award 49 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | audio and visual communications systems |
| PIID + Modification | N6523620F0600 (0) |
| Parent PIID + Modification | N6523617D8007 (0) |
| Signed Date | July 7, 2020 |
| Effective Date | July 7, 2020 |
| Modified Date | Tue Jul 07 2020 12:28:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | charleston, south carolina 294069022 united states |
| Obligated Amount | Change: $596,717.38 USD, Total: $596,717.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $596,717.38 USD, Total: $596,717.38 USD |
| Potential Value "Base and All Options Value" | Change: $596,717.38 USD, Total: $596,717.38 USD |
Award 50 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | 47QTCA19D00GG (PA0003) |
| Signed Date | July 7, 2020 |
| Effective Date | July 31, 2019 |
| Modified Date | Sat Jul 11 2020 14:25:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080367978 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $475,000.00 USD |
Award 51 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | realign |
| PIID + Modification | N6523617D8003 (P00006) |
| Signed Date | July 6, 2020 |
| Effective Date | July 28, 2017 |
| Modified Date | Mon Jul 06 2020 07:03:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,374,509.00 USD |
Award 52 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | srt technical support services option period 2 |
| PIID + Modification | M6785418C4053 (P00004) |
| Signed Date | July 2, 2020 |
| Effective Date | August 30, 2018 |
| Modified Date | Thu Jul 02 2020 11:59:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | definitive contract |
| Place of Performance | quantico, virginia 221345050 united states |
| Obligated Amount | Change: $2,170,240.80 USD, Total: $6,101,074.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,170,240.80 USD, Total: $6,101,074.52 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,572,638.96 USD |
Award 53 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | igfotigf grounds maintenance services |
| PIID + Modification | N6247319C4606 (P00002) |
| Signed Date | July 2, 2020 |
| Effective Date | September 27, 2019 |
| Modified Date | Thu Jul 02 2020 20:04:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval weapons station seal beach |
| Contract Action Type | definitive contract |
| Place of Performance | seal beach, california 907400001 united states |
| Obligated Amount | Change: $252,241.83 USD, Total: $1,219,399.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $252,241.83 USD, Total: $1,219,399.74 USD |
| Potential Value "Base and All Options Value" | Change: $252,241.83 USD, Total: $1,219,399.74 USD |
Award 54 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | audio and visual communication systems |
| PIID + Modification | N6523620F0584 (0) |
| Parent PIID + Modification | N6523617D8007 (0) |
| Signed Date | July 2, 2020 |
| Effective Date | July 2, 2020 |
| Modified Date | Thu Jul 02 2020 15:48:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $48,917.01 USD, Total: $48,917.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $48,917.01 USD, Total: $48,917.01 USD |
| Potential Value "Base and All Options Value" | Change: $48,917.01 USD, Total: $48,917.01 USD |
Award 55 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | support services |
| PIID + Modification | N6523620F0452 (0) |
| Parent PIID + Modification | N6523617D8002 (0) |
| Signed Date | July 2, 2020 |
| Effective Date | July 2, 2020 |
| Modified Date | Thu Aug 13 2020 15:05:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | charleston, south carolina 294069022 united states |
| Obligated Amount | Change: $41,815.35 USD, Total: $41,815.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $41,815.35 USD, Total: $41,815.35 USD |
| Potential Value "Base and All Options Value" | Change: $41,815.35 USD, Total: $41,815.35 USD |
Award 56 of 500
| Vendor | Chugach Industries, Inc. |
| Description | base operations award term period 10 |
| PIID + Modification | W15QKN16C1006 (P00153) |
| Signed Date | July 1, 2020 |
| Effective Date | January 13, 2016 |
| Modified Date | Wed Jul 01 2020 16:22:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142120745 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6b3 usag picatinny |
| Contract Action Type | definitive contract |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $41,876.70 USD, Total: $238,147,506.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $41,876.70 USD, Total: $240,471,950.38 USD |
| Potential Value "Base and All Options Value" | Change: $41,876.70 USD, Total: $240,471,950.38 USD |
Award 57 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | nbpl custodial services |
| PIID + Modification | N6247320F4618 (P00003) |
| Parent PIID + Modification | N6247320D0045 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | April 30, 2020 |
| Modified Date | Thu Jul 30 2020 15:17:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921101476 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,964,411.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,964,411.31 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,964,411.31 USD |
Award 58 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | incorporation of attachment 20, tower climb waiver |
| PIID + Modification | 70Z04420C20002100 (P00002) |
| Signed Date | July 1, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Wed Jul 01 2020 11:50:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080367978 |
| Contracting Office | DHS: USCG; c5i division 3 portsmouth |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | definitive contract |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,239,609.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,239,609.92 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,239,609.92 USD |
Award 59 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | uscg engineering services |
| PIID + Modification | N6523620C0028 (0) |
| Signed Date | June 30, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Tue Jun 30 2020 13:29:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080367978 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | definitive contract |
| Place of Performance | portsmouth, virginia 237091001 united states |
| Obligated Amount | Change: $8,095,614.65 USD, Total: $10,007,816.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,320,989.35 USD, Total: $20,320,719.35 USD |
| Potential Value "Base and All Options Value" | Change: $99,425,441.69 USD, Total: $99,425,171.69 USD |
Award 60 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | option period 1 - recurring services admin mod fix milstrip |
| PIID + Modification | N6247320F4008 (P00008) |
| Parent PIID + Modification | N6247319D4427 (0) |
| Signed Date | June 30, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Jun 30 2020 13:51:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921320007 united states |
| Obligated Amount | Change: $0.00 USD, Total: $675,047.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $894,772.76 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,031,423.36 USD |
Award 61 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | the purpose of this task order is to obtain command, control, communications, computers, intelligence, surveillance, and reconnaissance (c4isr) communications technical services for wsml upgrades that will significantly improve united states coast guard (uscg) mission operations and service to the war fighter. |
| PIID + Modification | N6523618F3025 (P00008) |
| Parent PIID + Modification | N0017815D8134 (0) |
| Signed Date | June 29, 2020 |
| Effective Date | December 29, 2017 |
| Modified Date | Mon Jun 29 2020 10:37:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $0.00 USD, Total: $37,316,720.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $37,316,720.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $37,316,720.56 USD |
Award 62 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | incremental funding, realignment of ceiling value, admin corrections to level of effort and allocation of cost and fee |
| PIID + Modification | N6523619F1160 (P00001) |
| Parent PIID + Modification | N6523619D8024 (0) |
| Signed Date | June 29, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Jun 29 2020 11:27:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080367978 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | charleston, south carolina 294128881 united states |
| Obligated Amount | Change: $318,036.36 USD, Total: $1,356,058.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $318,036.36 USD, Total: $1,356,058.27 USD |
| Potential Value "Base and All Options Value" | Change: $318,036.36 USD, Total: $1,356,058.27 USD |
Award 63 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | extend labor contract services for ucop engineering system development services |
| PIID + Modification | 70Z04420C20002200 (P00002) |
| Signed Date | June 29, 2020 |
| Effective Date | March 1, 2020 |
| Modified Date | Mon Jun 29 2020 13:35:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080367978 |
| Contracting Office | DHS: USCG; c5i division 3 portsmouth |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | definitive contract |
| Place of Performance | portsmouth, virginia 237012135 united states |
| Obligated Amount | Change: $302,566.65 USD, Total: $786,273.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $302,566.65 USD, Total: $786,273.29 USD |
| Potential Value "Base and All Options Value" | Change: $302,566.65 USD, Total: $786,273.29 USD |
Award 64 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | audio and visual - funding source #1 |
| PIID + Modification | N6523620F0566 (0) |
| Parent PIID + Modification | N6523617D8007 (0) |
| Signed Date | June 26, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Fri Jun 26 2020 10:26:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $207,807.61 USD, Total: $207,807.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $207,807.61 USD, Total: $207,807.61 USD |
| Potential Value "Base and All Options Value" | Change: $207,807.61 USD, Total: $207,807.61 USD |
Award 65 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | option period 1 - recurring services |
| PIID + Modification | N6247320F4008 (P00007) |
| Parent PIID + Modification | N6247319D4427 (0) |
| Signed Date | June 25, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Thu Jun 25 2020 17:51:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921320007 united states |
| Obligated Amount | Change: $0.00 USD, Total: $675,047.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $894,772.76 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,031,423.36 USD |
Award 66 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | install ami meters. |
| PIID + Modification | N4425517F4089 (P00002) |
| Parent PIID + Modification | N4425514D9000 (0) |
| Signed Date | June 25, 2020 |
| Effective Date | August 21, 2017 |
| Modified Date | Thu Jun 25 2020 17:17:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $73,106.00 USD, Total: $914,038.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $73,106.00 USD, Total: $914,038.00 USD |
| Potential Value "Base and All Options Value" | Change: $73,106.00 USD, Total: $914,038.00 USD |
Award 67 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | control,antenna |
| PIID + Modification | SPRMM120VTA58 (P00001) |
| Signed Date | June 25, 2020 |
| Effective Date | February 13, 2020 |
| Modified Date | Fri Jun 26 2020 11:26:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080367978 |
| Contracting Office | Defense: DLA; sprmm1 dla mechanicsburg |
| Requesting Office | Defense: Navy; navsup weapon systems support mech |
| Contract Action Type | purchase order |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $0.00 USD, Total: $12,105.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,105.32 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,105.32 USD |
Award 68 of 500
| Vendor | Chugach Training And Educational Solutions, Llc |
| Description | gadsden jcc with oa and cts. |
| PIID + Modification | 1630J319C0001 (P00010) |
| Signed Date | June 24, 2020 |
| Effective Date | November 1, 2018 |
| Modified Date | Wed Jun 24 2020 16:44:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827031 |
| Contracting Office | Labor: OASAM; dept of labor - oasam-atlanta reg |
| Requesting Office | Labor: Job Corps; dol (jc) - gadsden job corps center |
| Contract Action Type | definitive contract |
| Place of Performance | gadsden, alabama 359011602 united states |
| Obligated Amount | Change: $4,487,316.72 USD, Total: $18,254,364.57 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $19,198,764.57 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,525,595.16 USD |
Award 69 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | nawctsd construction satoc |
| PIID + Modification | N6134020F0138 (0) |
| Parent PIID + Modification | N6134020D0017 (0) |
| Signed Date | June 24, 2020 |
| Effective Date | June 23, 2020 |
| Modified Date | Wed Jun 24 2020 09:44:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; nawc training systems div |
| Requesting Office | Defense: Navy; nawc training systems div |
| Contract Action Type | delivery order |
| Place of Performance | orlando, florida 328263224 united states |
| Obligated Amount | Change: $1,439,749.55 USD, Total: $2,325,642.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,439,749.55 USD, Total: $2,325,642.04 USD |
| Potential Value "Base and All Options Value" | Change: $1,439,749.55 USD, Total: $2,325,642.04 USD |
Award 70 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | uss ross (ddg-71) urt-23e |
| PIID + Modification | N6523620F0561 (P00001) |
| Parent PIID + Modification | N6523617D8002 (0) |
| Signed Date | June 24, 2020 |
| Effective Date | June 19, 2020 |
| Modified Date | Wed Jun 24 2020 14:01:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; fdrmc det rota |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $0.00 USD, Total: $19,993.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $19,993.68 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $19,993.68 USD |
Award 71 of 500
| Vendor | Chugach Training And Educational Solutions, Llc |
| Description | job corps is a vocational training program for youth between the ages of 16 and 24. this contract modification deobligates unused funds for construction, rehabilitation, and acquisition (cra) related to the alaska job corps center. |
| PIID + Modification | 1630J619C0001 (P00028) |
| Signed Date | June 23, 2020 |
| Effective Date | January 1, 2019 |
| Modified Date | Tue Jun 23 2020 12:12:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827031 |
| Contracting Office | Labor: OASAM; dol - jcas west procurement |
| Requesting Office | Labor: Job Corps; office of job corps |
| Contract Action Type | definitive contract |
| Place of Performance | palmer, alaska 996456785 united states |
| Obligated Amount | Change: $-7,188.00 USD, Total: $16,581,642.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-7,188.00 USD, Total: $16,581,642.00 USD |
| Potential Value "Base and All Options Value" | Change: $-7,188.00 USD, Total: $16,581,642.00 USD |
Award 72 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | de-obligate ceiling and funding |
| PIID + Modification | N6523619F0430 (P00004) |
| Parent PIID + Modification | N6523617D8003 (0) |
| Signed Date | June 22, 2020 |
| Effective Date | April 10, 2019 |
| Modified Date | Mon Jun 22 2020 07:35:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $-739,324.29 USD, Total: $1,383,822.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-754,324.29 USD, Total: $1,383,822.03 USD |
| Potential Value "Base and All Options Value" | Change: $-754,324.29 USD, Total: $1,383,822.03 USD |
Award 73 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | mod to extend period of performance |
| PIID + Modification | N6523619F0663 (P00004) |
| Parent PIID + Modification | N6523617D8002 (0) |
| Signed Date | June 22, 2020 |
| Effective Date | June 21, 2019 |
| Modified Date | Mon Jun 22 2020 11:21:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $0.00 USD, Total: $495,423.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $495,423.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $495,423.60 USD |
Award 74 of 500
| Vendor | Chugach Training And Educational Solutions, Llc |
| Description | job corps is a vocational training program for youth between the ages of 16 and 24. this contract modification provides funding for center operations and equipment related to the alaska job corps center. |
| PIID + Modification | 1630J619C0001 (P00027) |
| Signed Date | June 19, 2020 |
| Effective Date | January 1, 2019 |
| Modified Date | Fri Jun 19 2020 16:51:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827031 |
| Contracting Office | Labor: OASAM; dol - jcas west procurement |
| Requesting Office | Labor: Job Corps; office of job corps |
| Contract Action Type | definitive contract |
| Place of Performance | palmer, alaska 996456785 united states |
| Obligated Amount | Change: $321,013.00 USD, Total: $16,588,830.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $321,013.00 USD, Total: $16,588,830.00 USD |
| Potential Value "Base and All Options Value" | Change: $321,013.00 USD, Total: $16,588,830.00 USD |
Award 75 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | nawctsd construction satoc |
| PIID + Modification | N6134020D0017 (0) |
| Signed Date | June 19, 2020 |
| Effective Date | June 18, 2020 |
| Modified Date | Fri Jun 19 2020 07:29:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; nawc training systems div |
| Requesting Office | Defense: Navy; nawc training systems div |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,000,000.00 USD, Total: $6,000,000.00 USD |
Award 76 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | uss ross (ddg-71) urt-23e |
| PIID + Modification | N6523620F0561 (0) |
| Parent PIID + Modification | N6523617D8002 (0) |
| Signed Date | June 19, 2020 |
| Effective Date | June 19, 2020 |
| Modified Date | Fri Jun 19 2020 14:52:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; fdrmc det rota |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $19,993.68 USD, Total: $19,993.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,993.68 USD, Total: $19,993.68 USD |
| Potential Value "Base and All Options Value" | Change: $19,993.68 USD, Total: $19,993.68 USD |
Award 77 of 500
| Vendor | Chugach Industries, Inc. |
| Description | base operations award term period 10. |
| PIID + Modification | W15QKN16C1006 (P00152) |
| Signed Date | June 18, 2020 |
| Effective Date | January 13, 2016 |
| Modified Date | Thu Jun 18 2020 14:17:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142120745 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6b3 usag picatinny |
| Contract Action Type | definitive contract |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $38,205.61 USD, Total: $239,883,863.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $38,205.61 USD, Total: $240,471,950.38 USD |
| Potential Value "Base and All Options Value" | Change: $38,205.61 USD, Total: $240,471,950.38 USD |
Award 78 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | o and m support services - army |
| PIID + Modification | N0018917P0567 (P00009) |
| Signed Date | June 17, 2020 |
| Effective Date | April 28, 2017 |
| Modified Date | Wed Jun 17 2020 14:24:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; nav computer and telecommunications |
| Contract Action Type | purchase order |
| Place of Performance | norfolk, virginia 235119997 united states |
| Obligated Amount | Change: $-6,090.00 USD, Total: $2,223,817.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-6,090.00 USD, Total: $2,223,817.76 USD |
| Potential Value "Base and All Options Value" | Change: $-6,090.00 USD, Total: $3,137,043.04 USD |
Award 79 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | option period 1 - recurring services |
| PIID + Modification | N6247320F4008 (P00006) |
| Parent PIID + Modification | N6247319D4427 (0) |
| Signed Date | June 16, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Jun 16 2020 14:10:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921320007 united states |
| Obligated Amount | Change: $461,385.92 USD, Total: $675,047.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $894,772.76 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,031,423.36 USD |
Award 80 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | 47QTCA18D00JJ (PSA821) |
| Signed Date | June 16, 2020 |
| Effective Date | August 27, 2018 |
| Modified Date | Tue Jun 16 2020 05:13:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $500,000.00 USD |
Award 81 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | 47QTCA19D00GG (PSA821) |
| Signed Date | June 16, 2020 |
| Effective Date | July 31, 2019 |
| Modified Date | Tue Jun 16 2020 04:54:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080367978 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $475,000.00 USD |
Award 82 of 500
| Vendor | Chugach Industries, Inc. |
| Description | base operations award term period 10 |
| PIID + Modification | W15QKN16C1006 (P00151) |
| Signed Date | June 15, 2020 |
| Effective Date | January 13, 2016 |
| Modified Date | Mon Jun 15 2020 10:50:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142120745 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6b3 usag picatinny |
| Contract Action Type | definitive contract |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $1,527,157.05 USD, Total: $239,883,863.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,527,157.05 USD, Total: $240,471,950.38 USD |
| Potential Value "Base and All Options Value" | Change: $1,527,157.05 USD, Total: $240,471,950.38 USD |
Award 83 of 500
| Vendor | Chugach Training And Educational Solutions, Llc |
| Description | job corps is a vocational training program for youth between the ages of 16 and 24. this modification decreases the contract funding for center operations at the alaska job corps center. the funds will be reobligated on a subsequent contract modifica |
| PIID + Modification | 1630J619C0001 (P00026) |
| Signed Date | June 15, 2020 |
| Effective Date | January 1, 2019 |
| Modified Date | Mon Jun 15 2020 10:50:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827031 |
| Contracting Office | Labor: OASAM; dol - jcas west procurement |
| Requesting Office | Labor: Job Corps; office of job corps |
| Contract Action Type | definitive contract |
| Place of Performance | palmer, alaska 996456785 united states |
| Obligated Amount | Change: $-8,159.00 USD, Total: $16,267,817.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-8,159.00 USD, Total: $16,267,817.00 USD |
| Potential Value "Base and All Options Value" | Change: $-8,159.00 USD, Total: $16,267,817.00 USD |
Award 84 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | support services for the intelligence tactical cryptologic afloat (itca) systems aboard select coast guard (cg) cutters |
| PIID + Modification | 70Z04419F19006900 (P00001) |
| Parent PIID + Modification | GS00Q17GWD2309 (0) |
| Signed Date | June 13, 2020 |
| Effective Date | September 9, 2019 |
| Modified Date | Sat Jun 13 2020 17:02:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | DHS: USCG; c5i division 3 portsmouth |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | portsmouth, virginia 237032135 united states |
| Obligated Amount | Change: $432,664.00 USD, Total: $856,456.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $432,664.00 USD, Total: $856,456.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,519,641.28 USD |
Award 85 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | other command funded (ocf) surface maintenance/repair (smr) and visual information systems (vis) maintenance/repair support services |
| PIID + Modification | N6523618F3121 (P00015) |
| Parent PIID + Modification | N0017815D8134 (0) |
| Signed Date | June 12, 2020 |
| Effective Date | September 26, 2018 |
| Modified Date | Fri Jun 12 2020 18:12:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $123,548.17 USD, Total: $8,210,853.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $20,261,545.23 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $52,114,346.26 USD |
Award 86 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | nbpl custodial services |
| PIID + Modification | N6247320F4618 (P00002) |
| Parent PIID + Modification | N6247320D0045 (0) |
| Signed Date | June 12, 2020 |
| Effective Date | April 30, 2020 |
| Modified Date | Thu Jul 30 2020 15:17:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921101476 united states |
| Obligated Amount | Change: $1,047,360.95 USD, Total: $5,845,542.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,047,360.95 USD, Total: $5,845,542.79 USD |
| Potential Value "Base and All Options Value" | Change: $1,047,360.95 USD, Total: $5,845,542.79 USD |
Award 87 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | de-obligate unused ceiling clin 0001 and 0003 |
| PIID + Modification | N6523619F0864 (P00003) |
| Parent PIID + Modification | N6523617D8003 (0) |
| Signed Date | June 12, 2020 |
| Effective Date | September 18, 2019 |
| Modified Date | Fri Jun 12 2020 06:13:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,066,173.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-650,522.38 USD, Total: $2,110,298.00 USD |
| Potential Value "Base and All Options Value" | Change: $-650,522.38 USD, Total: $2,110,298.00 USD |
Award 88 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | ppid34654 provide trash removal services from fbi hq |
| PIID + Modification | 15F06720C0000964 (0) |
| Signed Date | June 12, 2020 |
| Effective Date | May 30, 2020 |
| Modified Date | Tue Jun 16 2020 13:37:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2100 |
| Contract Action Type | definitive contract |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $268,574.00 USD, Total: $268,574.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $268,574.00 USD, Total: $268,574.00 USD |
| Potential Value "Base and All Options Value" | Change: $268,574.00 USD, Total: $268,574.00 USD |
Award 89 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | donald cook (ddg-75) urt-23es |
| PIID + Modification | N6523620F0547 (0) |
| Parent PIID + Modification | N6523617D8002 (0) |
| Signed Date | June 12, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Fri Jun 12 2020 14:35:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; fdrmc det rota |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $39,357.66 USD, Total: $39,357.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $39,357.66 USD, Total: $39,357.66 USD |
| Potential Value "Base and All Options Value" | Change: $39,357.66 USD, Total: $39,357.66 USD |
Award 90 of 500
| Vendor | Chugach Industries, Inc. |
| Description | base operations award term period 10 |
| PIID + Modification | W15QKN16C1006 (P00150) |
| Signed Date | June 11, 2020 |
| Effective Date | January 13, 2016 |
| Modified Date | Thu Jun 11 2020 20:49:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142120745 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6b3 usag picatinny |
| Contract Action Type | definitive contract |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $86,452.94 USD, Total: $240,202,572.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $86,452.94 USD, Total: $240,471,950.38 USD |
| Potential Value "Base and All Options Value" | Change: $86,452.94 USD, Total: $240,471,950.38 USD |
Award 91 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | audio and visual communication systems |
| PIID + Modification | N6523620F0542 (0) |
| Parent PIID + Modification | N6523617D8007 (0) |
| Signed Date | June 11, 2020 |
| Effective Date | June 10, 2020 |
| Modified Date | Thu Jun 11 2020 15:07:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $31,460.19 USD, Total: $31,460.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $31,460.19 USD, Total: $31,460.19 USD |
| Potential Value "Base and All Options Value" | Change: $31,460.19 USD, Total: $31,460.19 USD |
Award 92 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | the contractor shall provide facility operation and maintenance services (foms) for the goddard space flight center (gsfc), greenbelt, maryland. for the purpose of this contract, "gsfc" herein refers to the gsfc facility in greenbelt, maryland only. all requirements listed in this statement of work are baseline except for those specifically designated as indefinite delivery/indefinite quantity (idiq) which will be procured through issuance of task orders (to). |
| PIID + Modification | NNG12AZ24C (295) |
| Signed Date | June 10, 2020 |
| Effective Date | November 1, 2012 |
| Modified Date | Mon Aug 03 2020 10:17:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | definitive contract |
| Place of Performance | greenbelt, maryland 207710003 united states |
| Major Program Code | foms |
| Obligated Amount | Change: $-31,182.35 USD, Total: $140,973,035.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $151,238,502.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $151,238,502.62 USD |
Award 93 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | pfm ses/pm ses engineering support - option year 1. |
| PIID + Modification | M6785419C4041 (P00002) |
| Signed Date | June 10, 2020 |
| Effective Date | June 13, 2019 |
| Modified Date | Wed Jun 10 2020 07:26:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080367978 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | definitive contract |
| Place of Performance | quantico, virginia 221340002 united states |
| Obligated Amount | Change: $1,445,524.44 USD, Total: $2,862,705.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,445,524.44 USD, Total: $2,862,705.24 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,375,065.96 USD |
Award 94 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | nbpl custodial services |
| PIID + Modification | N6247320F4618 (P00001) |
| Parent PIID + Modification | N6247320D0045 (0) |
| Signed Date | June 9, 2020 |
| Effective Date | April 30, 2020 |
| Modified Date | Thu Jul 30 2020 15:17:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921101476 united states |
| Obligated Amount | Change: $400,484.20 USD, Total: $5,845,542.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $400,484.20 USD, Total: $5,845,542.79 USD |
| Potential Value "Base and All Options Value" | Change: $400,484.20 USD, Total: $5,845,542.79 USD |
Award 95 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | operation maintenance support services for the integrated network video system (invs), ports and waterways safety system (pawss), and the vhf communications radio system (vcs). |
| PIID + Modification | 70Z04420C20002100 (P00001) |
| Signed Date | June 9, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Tue Jun 09 2020 20:22:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080367978 |
| Contracting Office | DHS: USCG; c5i division 3 portsmouth |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | definitive contract |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,239,609.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,239,609.92 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,239,609.92 USD |
Award 96 of 500
| Vendor | Chugach Training And Educational Solutions, Llc |
| Description | gadsden jcc with oa and cts. |
| PIID + Modification | 1630J319C0001 (P00009) |
| Signed Date | June 8, 2020 |
| Effective Date | November 1, 2018 |
| Modified Date | Mon Jun 08 2020 11:34:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827031 |
| Contracting Office | Labor: OASAM; dept of labor - oasam-atlanta reg |
| Requesting Office | Labor: Job Corps; dol (jc) - gadsden job corps center |
| Contract Action Type | definitive contract |
| Place of Performance | gadsden, alabama 359011602 united states |
| Obligated Amount | Change: $117,842.12 USD, Total: $13,767,047.85 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $156,656.57 USD, Total: $19,198,764.57 USD |
| Potential Value "Base and All Options Value" | Change: $881,064.16 USD, Total: $49,525,595.16 USD |
Award 97 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | wage deermination |
| PIID + Modification | N6523617D8003 (P00005) |
| Signed Date | June 8, 2020 |
| Effective Date | July 28, 2017 |
| Modified Date | Mon Jun 08 2020 13:21:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,374,509.00 USD |
Award 98 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | update poc |
| PIID + Modification | N6426720C0049 (P00003) |
| Signed Date | June 8, 2020 |
| Effective Date | April 2, 2020 |
| Modified Date | Mon Jun 08 2020 14:22:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080367978 |
| Contracting Office | Defense: Navy; naval surface warfare center |
| Requesting Office | Defense: Navy; naval surface warfare center |
| Contract Action Type | definitive contract |
| Place of Performance | norco, california 928600002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,209,522.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,266,009.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,837,896.35 USD |
Award 99 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | administrative modification. |
| PIID + Modification | N6523620F0178 (P00001) |
| Parent PIID + Modification | N6523617D8007 (0) |
| Signed Date | June 8, 2020 |
| Effective Date | February 3, 2020 |
| Modified Date | Mon Jun 08 2020 10:51:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | charleston, south carolina 294069022 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,149,183.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-3.00 USD, Total: $1,149,183.68 USD |
| Potential Value "Base and All Options Value" | Change: $-3.00 USD, Total: $1,149,183.68 USD |
Award 100 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | de-scope window install wall&plumbing |
| PIID + Modification | W9127819C0036 (A00001) |
| Signed Date | June 5, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Fri Jun 05 2020 18:31:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense; tyndall af mcs 1032416 |
| Contract Action Type | definitive contract |
| Place of Performance | panama city, florida 324030007 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,934,812.21 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,934,812.21 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,934,812.21 USD |
Award 101 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | audio and visual communication systems |
| PIID + Modification | N6523620F0532 (0) |
| Parent PIID + Modification | N6523617D8007 (0) |
| Signed Date | June 5, 2020 |
| Effective Date | June 6, 2020 |
| Modified Date | Fri Jun 05 2020 12:24:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; u s fleet forces command |
| Contract Action Type | delivery order |
| Place of Performance | norfolk, virginia 235010981 united states |
| Obligated Amount | Change: $249,981.69 USD, Total: $249,981.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $249,981.69 USD, Total: $249,981.69 USD |
| Potential Value "Base and All Options Value" | Change: $249,981.69 USD, Total: $249,981.69 USD |
Award 102 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | audio and visual communication systems |
| PIID + Modification | N6523620F0403 (0) |
| Parent PIID + Modification | N6523617D8007 (0) |
| Signed Date | June 4, 2020 |
| Effective Date | June 4, 2020 |
| Modified Date | Thu Jun 04 2020 10:17:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $24,901.89 USD, Total: $24,901.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,901.89 USD, Total: $24,901.89 USD |
| Potential Value "Base and All Options Value" | Change: $24,901.89 USD, Total: $24,901.89 USD |
Award 103 of 500
| Vendor | Chugach Industries, Inc. |
| Description | base operations award term period 10 |
| PIID + Modification | W15QKN16C1006 (P00149) |
| Signed Date | June 3, 2020 |
| Effective Date | January 13, 2016 |
| Modified Date | Wed Jun 03 2020 15:46:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142120745 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6b3 usag picatinny |
| Contract Action Type | definitive contract |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $577,038.27 USD, Total: $240,242,655.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $577,038.27 USD, Total: $240,471,950.38 USD |
| Potential Value "Base and All Options Value" | Change: $577,038.27 USD, Total: $240,471,950.38 USD |
Award 104 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | the purpose of this modification is to remove gfp, update the cor, and update the contractor's poc. |
| PIID + Modification | N6426720C0049 (P00002) |
| Signed Date | June 3, 2020 |
| Effective Date | April 2, 2020 |
| Modified Date | Wed Jun 03 2020 10:05:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080367978 |
| Contracting Office | Defense: Navy; naval surface warfare center |
| Requesting Office | Defense: Navy; naval surface warfare center |
| Contract Action Type | definitive contract |
| Place of Performance | norco, california 928600002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,209,522.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,266,009.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,837,896.35 USD |
Award 105 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | ilms installation services for seawatch v3.1.x.x prototypes on wmec 270 a/b class and 210 a/b class. |
| PIID + Modification | 70Z04418F18003700 (P00004) |
| Parent PIID + Modification | HSCG4413DILMS3 (0) |
| Signed Date | June 3, 2020 |
| Effective Date | March 28, 2018 |
| Modified Date | Wed Jun 03 2020 15:49:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | DHS: USCG; c5i division 3 portsmouth |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $-5,605.18 USD, Total: $193,048.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-5,605.18 USD, Total: $193,048.64 USD |
| Potential Value "Base and All Options Value" | Change: $-5,605.18 USD, Total: $193,048.64 USD |
Award 106 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | multiple award service contract (masc) minimum guarantee |
| PIID + Modification | N6247320F4774 (0) |
| Parent PIID + Modification | N6247320D1102 (0) |
| Signed Date | June 3, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Wed Jun 03 2020 17:17:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | eureka, california 955035825 united states |
| Obligated Amount | Change: $500.00 USD, Total: $500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $500.00 USD, Total: $500.00 USD |
| Potential Value "Base and All Options Value" | Change: $500.00 USD, Total: $500.00 USD |
Award 107 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | base period. idiq grounds maintenance |
| PIID + Modification | N6247320D1102 (0) |
| Signed Date | June 1, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Mon Jun 01 2020 19:29:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $99,000,000.00 USD, Total: $99,000,000.00 USD |
Award 108 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | services iaw section c- pws including |
| PIID + Modification | N6523620P0042 (0) |
| Signed Date | June 1, 2020 |
| Effective Date | May 29, 2020 |
| Modified Date | Mon Jun 01 2020 15:51:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080367978 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | purchase order |
| Place of Performance | norfolk, virginia 235113344 united states |
| Obligated Amount | Change: $49,999.99 USD, Total: $49,999.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $49,999.99 USD, Total: $49,999.99 USD |
| Potential Value "Base and All Options Value" | Change: $49,999.99 USD, Total: $49,999.99 USD |
Award 109 of 500
| Vendor | Chugach Education Services, Inc. |
| Description | corps is a vocational training program for youth between the ages of 16 and 24. this modification increases the contract value and provides funds for operation of the springdale job corps center. |
| PIID + Modification | DOLETA15H0008 (56) |
| Signed Date | May 29, 2020 |
| Effective Date | March 31, 2015 |
| Modified Date | Fri May 29 2020 10:09:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830185463 |
| Contracting Office | Labor: OASAM; dol - jcas west procurement |
| Requesting Office | Labor: Job Corps; office of job corps |
| Contract Action Type | definitive contract |
| Place of Performance | troutdale, oregon 970609340 united states |
| Obligated Amount | Change: $20,500.00 USD, Total: $35,169,864.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,500.00 USD, Total: $46,211,996.00 USD |
| Potential Value "Base and All Options Value" | Change: $20,500.00 USD, Total: $46,211,996.00 USD |
Award 110 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | guard services for navmag indian island, wa/ard bayview, id/nbk b |
| PIID + Modification | N4425520F4092 (P00002) |
| Parent PIID + Modification | N4425514D9000 (0) |
| Signed Date | May 29, 2020 |
| Effective Date | March 31, 2020 |
| Modified Date | Fri May 29 2020 17:00:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983156818 united states |
| Obligated Amount | Change: $4,247,023.87 USD, Total: $6,833,626.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,247,023.87 USD, Total: $6,852,997.26 USD |
| Potential Value "Base and All Options Value" | Change: $4,247,023.87 USD, Total: $6,852,997.26 USD |
Award 111 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | 8(a) small business act sba requirement #vj1589477193a vessel traffic services (vts) and the sector command centers camera systems (scccs) |
| PIID + Modification | 70Z04420C20002100 (0) |
| Signed Date | May 29, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Mon Jun 01 2020 10:14:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080367978 |
| Contracting Office | DHS: USCG; c5i division 3 portsmouth |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | definitive contract |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $2,239,609.92 USD, Total: $2,239,609.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,239,609.92 USD, Total: $2,239,609.92 USD |
| Potential Value "Base and All Options Value" | Change: $2,239,609.92 USD, Total: $2,239,609.92 USD |
Award 112 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | incremental funds |
| PIID + Modification | N6523619F0864 (P00002) |
| Parent PIID + Modification | N6523617D8003 (0) |
| Signed Date | May 28, 2020 |
| Effective Date | September 18, 2019 |
| Modified Date | Thu May 28 2020 13:43:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $289,633.38 USD, Total: $2,066,173.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,110,298.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,110,298.00 USD |
Award 113 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | incremental funding modification. |
| PIID + Modification | N6523618F3121 (P00014) |
| Parent PIID + Modification | N0017815D8134 (0) |
| Signed Date | May 27, 2020 |
| Effective Date | September 26, 2018 |
| Modified Date | Wed May 27 2020 11:43:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $145,046.93 USD, Total: $8,210,853.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $20,261,545.23 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $52,114,346.26 USD |
Award 114 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | the purpose of this modification is to exercise option year 1 deobligate ceiling amount from clins 7101 and 9101, create and incrementally fund clins 7105 and 9104 realign funds from clin 7004 to newly created clin 7104 and insert the payment instructions from dfars pgi 204.7104. note: clin 9103 was created in error. no ceiling amount or associated funds have been obligated. |
| PIID + Modification | N6523619F3064 (P00006) |
| Parent PIID + Modification | N0017815D8134 (0) |
| Signed Date | May 27, 2020 |
| Effective Date | June 11, 2019 |
| Modified Date | Wed May 27 2020 11:01:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995035863 united states |
| Obligated Amount | Change: $725,029.46 USD, Total: $1,290,120.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $725,029.46 USD, Total: $3,137,643.87 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,628,405.55 USD |
Award 115 of 500
| Vendor | Chugach Education Services, Inc. |
| Description | corps is a vocational training program for youth between the ages of 16 and 24. this modification increases the contract value and provides funds for operation of the springdale job corps center. |
| PIID + Modification | DOLETA15H0008 (55) |
| Signed Date | May 21, 2020 |
| Effective Date | March 31, 2015 |
| Modified Date | Thu May 21 2020 10:09:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830185463 |
| Contracting Office | Labor: OASAM; dol - jcas west procurement |
| Requesting Office | Labor: Job Corps; office of job corps |
| Contract Action Type | definitive contract |
| Place of Performance | troutdale, oregon 970609340 united states |
| Obligated Amount | Change: $1,304.00 USD, Total: $35,149,364.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,304.00 USD, Total: $46,191,496.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,304.00 USD, Total: $46,191,496.00 USD |
Award 116 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | funding for mosquito larvae and pest control aboard the naval weapons station (nws) - seal beach detachment fallbrook, ca |
| PIID + Modification | N6247320F4611 (P00001) |
| Parent PIID + Modification | N6247320D0050 (0) |
| Signed Date | May 20, 2020 |
| Effective Date | April 16, 2020 |
| Modified Date | Wed May 20 2020 12:39:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp pendleton, california 920555229 united states |
| Obligated Amount | Change: $50,088.56 USD, Total: $339,678.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $50,088.56 USD, Total: $339,678.62 USD |
| Potential Value "Base and All Options Value" | Change: $50,088.56 USD, Total: $339,678.62 USD |
Award 117 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | won 1638283 -- expand existing switchgear project intends to install a new 1200a 3-phase 208y/120 vac 60hz electrical power panel with spd and associated 1200a feeder in building 300. |
| PIID + Modification | N4019220F4250 (0) |
| Parent PIID + Modification | N4019219D2831 (0) |
| Signed Date | May 20, 2020 |
| Effective Date | May 20, 2020 |
| Modified Date | Wed May 20 2020 00:38:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; us navcomtelsta guam |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969151100 united states |
| Obligated Amount | Change: $239,998.00 USD, Total: $248,972.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $239,998.00 USD, Total: $248,972.61 USD |
| Potential Value "Base and All Options Value" | Change: $239,998.00 USD, Total: $248,972.61 USD |
Award 118 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | repair west side corrugated metal siding, b515, nbk bre |
| PIID + Modification | N4425519F4505 (P00002) |
| Parent PIID + Modification | N4425514D9000 (0) |
| Signed Date | May 19, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue May 19 2020 20:23:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval station bremerton |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $0.00 USD, Total: $92,107.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $92,107.54 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $92,107.54 USD |
Award 119 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | admin mod issued to correct payment office to read hq0339 vice n0039b |
| PIID + Modification | N6523620F0227 (P00001) |
| Parent PIID + Modification | N6523617D8002 (0) |
| Signed Date | May 15, 2020 |
| Effective Date | February 26, 2020 |
| Modified Date | Fri May 15 2020 14:26:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | egypt |
| Obligated Amount | Change: $0.00 USD, Total: $237,441.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $237,441.27 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $237,441.27 USD |
Award 120 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | exercise oy |
| PIID + Modification | N6523619F0961 (P00002) |
| Parent PIID + Modification | N6523617D8003 (0) |
| Signed Date | May 14, 2020 |
| Effective Date | September 4, 2019 |
| Modified Date | Thu May 14 2020 11:19:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $1,550,000.00 USD, Total: $3,884,774.33 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,147,873.45 USD, Total: $4,326,863.97 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,097,932.61 USD |
Award 121 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | rothr isea services |
| PIID + Modification | N0018915CZ031 (P00006) |
| Signed Date | May 14, 2020 |
| Effective Date | September 21, 2015 |
| Modified Date | Thu May 14 2020 10:48:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; forces surveillance support center |
| Contract Action Type | definitive contract |
| Place of Performance | chesapeake, virginia 233202601 united states |
| Obligated Amount | Change: $0.00 USD, Total: $842,860.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $842,860.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $842,860.03 USD |
Award 122 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | pr for chugach prototype install |
| PIID + Modification | 70Z0G320FPC708900 (0) |
| Parent PIID + Modification | 47QTCA18D00JJ (0) |
| Signed Date | May 14, 2020 |
| Effective Date | May 14, 2020 |
| Modified Date | Thu May 14 2020 15:46:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | DHS: USCG; osc martinsburg(000g3) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $42,254.88 USD, Total: $42,254.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $42,254.88 USD, Total: $42,254.88 USD |
| Potential Value "Base and All Options Value" | Change: $42,254.88 USD, Total: $42,254.88 USD |
Award 123 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | the purpose of this modification is to add the pgi contract clause 12 to the task order. |
| PIID + Modification | N6523619F3064 (P00005) |
| Parent PIID + Modification | N0017815D8134 (0) |
| Signed Date | May 13, 2020 |
| Effective Date | June 11, 2019 |
| Modified Date | Wed May 13 2020 07:01:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995035863 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,290,120.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,137,643.87 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,628,405.55 USD |
Award 124 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | add wd |
| PIID + Modification | N6523620F0425 (P00001) |
| Parent PIID + Modification | N6523617D8007 (0) |
| Signed Date | May 13, 2020 |
| Effective Date | May 11, 2020 |
| Modified Date | Wed May 13 2020 08:51:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $0.00 USD, Total: $73,971.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $73,971.91 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $73,971.91 USD |
Award 125 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | meter reading services - option period |
| PIID + Modification | N6247319C4420 (P00003) |
| Signed Date | May 12, 2020 |
| Effective Date | May 16, 2019 |
| Modified Date | Mon Jul 13 2020 12:41:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | definitive contract |
| Place of Performance | san diego, california 921325000 united states |
| Obligated Amount | Change: $299,730.12 USD, Total: $616,389.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $299,730.12 USD, Total: $809,444.52 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,713,984.36 USD |
Award 126 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | won 1597741 replace roof on comm squadron, b20011, aafb, gu |
| PIID + Modification | N4019220F4246 (0) |
| Parent PIID + Modification | N4019219D2831 (0) |
| Signed Date | May 12, 2020 |
| Effective Date | May 12, 2020 |
| Modified Date | Tue Jul 28 2020 03:12:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; us naval support activity andersen |
| Contract Action Type | delivery order |
| Place of Performance | yigo, guam 969292443 united states |
| Obligated Amount | Change: $319,998.80 USD, Total: $319,998.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $319,998.80 USD, Total: $319,998.80 USD |
| Potential Value "Base and All Options Value" | Change: $319,998.80 USD, Total: $319,998.80 USD |
Award 127 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | it and telecom- other it and telecommunications |
| PIID + Modification | 75N98120D00189 (0) |
| Signed Date | May 11, 2020 |
| Effective Date | May 11, 2020 |
| Modified Date | Wed Oct 07 2020 12:17:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | HHS: NIH; nih nitaa dita-dvi of info tech acq |
| Requesting Office | HHS: NIH; nih nitaa dita-dvi of info tech acq |
| Contract Action Type | gwac |
| Obligated Amount | Change: $250.00 USD, Total: $250.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $20,000,000,000.00 USD, Total: $20,000,000,000.00 USD |
Award 128 of 500
| Vendor | Chugach Training And Educational Solutions, Llc |
| Description | emi classroom and editorial support the purpose of this modification is to incorporate an economic price adjustment resulting from an increase in the applicable dol sca wage determination. |
| PIID + Modification | 70FA2018C00000005 (P00007) |
| Signed Date | May 11, 2020 |
| Effective Date | June 1, 2018 |
| Modified Date | Mon May 11 2020 10:59:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827031 |
| Contracting Office | DHS: FEMA; preparedness section(pre20) |
| Requesting Office | DHS: FEMA; preparedness section(pre20) |
| Contract Action Type | definitive contract |
| Place of Performance | emmitsburg, maryland 217278920 united states |
| Obligated Amount | Change: $22,074.60 USD, Total: $2,649,321.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,074.60 USD, Total: $2,649,321.82 USD |
| Potential Value "Base and All Options Value" | Change: $25,753.70 USD, Total: $2,816,370.90 USD |
Award 129 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | audio and visual communication systems |
| PIID + Modification | N6523620F0425 (0) |
| Parent PIID + Modification | N6523617D8007 (0) |
| Signed Date | May 11, 2020 |
| Effective Date | May 11, 2020 |
| Modified Date | Mon May 11 2020 14:32:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $73,971.91 USD, Total: $73,971.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $73,971.91 USD, Total: $73,971.91 USD |
| Potential Value "Base and All Options Value" | Change: $73,971.91 USD, Total: $73,971.91 USD |
Award 130 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | small arms range p/m |
| PIID + Modification | N6247320P1003 (0) |
| Signed Date | May 11, 2020 |
| Effective Date | May 11, 2020 |
| Modified Date | Mon May 11 2020 16:47:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval station san diego |
| Contract Action Type | purchase order |
| Place of Performance | san diego, california 921365190 united states |
| Obligated Amount | Change: $65,447.94 USD, Total: $65,447.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $65,447.94 USD, Total: $65,447.94 USD |
| Potential Value "Base and All Options Value" | Change: $65,447.94 USD, Total: $65,447.94 USD |
Award 131 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | incremental funding |
| PIID + Modification | N6523620F0044 (P00002) |
| Parent PIID + Modification | N6523617D8002 (0) |
| Signed Date | May 7, 2020 |
| Effective Date | November 12, 2019 |
| Modified Date | Thu May 07 2020 05:37:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $63,994.47 USD, Total: $199,994.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $199,994.47 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $199,994.47 USD |
Award 132 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | street sweeping services for nbsd |
| PIID + Modification | N6247320P0005 (0) |
| Signed Date | May 7, 2020 |
| Effective Date | May 7, 2020 |
| Modified Date | Thu May 07 2020 12:01:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval station san diego |
| Contract Action Type | purchase order |
| Place of Performance | san diego, california 921365190 united states |
| Obligated Amount | Change: $46,054.80 USD, Total: $46,054.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $46,054.80 USD, Total: $46,054.80 USD |
| Potential Value "Base and All Options Value" | Change: $46,054.80 USD, Total: $46,054.80 USD |
Award 133 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | x012 dodea guam field office building 100 roof repair,u.s. naval cancel award due to wrong basic contract number. |
| PIID + Modification | N4019220F4183 (P00001) |
| Parent PIID + Modification | N4019219D2831 (0) |
| Signed Date | May 7, 2020 |
| Effective Date | March 25, 2020 |
| Modified Date | Wed May 06 2020 22:57:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: DoDEA; dodds pacific director's office |
| Contract Action Type | delivery order |
| Place of Performance | agana heights, guam 969106001 united states |
| Obligated Amount | Change: $-190,139.93 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-190,139.93 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-190,139.93 USD, Total: $0.00 USD |
Award 134 of 500
| Vendor | Chugach Industries, Inc. |
| Description | base operations award term period 10. |
| PIID + Modification | W15QKN16C1006 (P00148) |
| Signed Date | May 6, 2020 |
| Effective Date | January 13, 2016 |
| Modified Date | Wed May 06 2020 15:40:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142120745 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6b3 usag picatinny |
| Contract Action Type | definitive contract |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $209,306.58 USD, Total: $240,242,655.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $209,306.58 USD, Total: $240,471,950.38 USD |
| Potential Value "Base and All Options Value" | Change: $209,306.58 USD, Total: $240,471,950.38 USD |
Award 135 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | incremental funding modification with pws revisions. |
| PIID + Modification | N6523618F3121 (P00013) |
| Parent PIID + Modification | N0017815D8134 (0) |
| Signed Date | May 6, 2020 |
| Effective Date | September 26, 2018 |
| Modified Date | Wed May 06 2020 10:51:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $1,767,000.20 USD, Total: $8,031,800.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $20,261,545.23 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $52,114,346.26 USD |
Award 136 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | the purpose of this modification is to increase the total odc ceiling by $1,766,283.35 (cost only) and fund accordingly. all other terms and conditions remain unchanged and in full force and effect. |
| PIID + Modification | N6523618F3025 (P00007) |
| Parent PIID + Modification | N0017815D8134 (0) |
| Signed Date | May 5, 2020 |
| Effective Date | December 29, 2017 |
| Modified Date | Tue May 05 2020 17:33:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $1,766,283.35 USD, Total: $37,316,720.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,766,283.35 USD, Total: $37,316,720.56 USD |
| Potential Value "Base and All Options Value" | Change: $1,766,283.35 USD, Total: $37,316,720.56 USD |
Award 137 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | deobligation |
| PIID + Modification | N6523619F1054 (P00005) |
| Parent PIID + Modification | N6523617D8007 (0) |
| Signed Date | May 4, 2020 |
| Effective Date | September 24, 2019 |
| Modified Date | Mon May 04 2020 16:57:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | charleston, south carolina 294069022 united states |
| Obligated Amount | Change: $-100,000.00 USD, Total: $402,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-100,000.00 USD, Total: $1,003,850.90 USD |
| Potential Value "Base and All Options Value" | Change: $-100,000.00 USD, Total: $2,133,430.89 USD |
Award 138 of 500
| Vendor | Chugach Industries, Inc. |
| Description | base operations award term year 10. |
| PIID + Modification | W15QKN16C1006 (P00147) |
| Signed Date | May 1, 2020 |
| Effective Date | January 13, 2016 |
| Modified Date | Fri May 01 2020 09:48:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142120745 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6b3 usag picatinny |
| Contract Action Type | definitive contract |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $549,665.07 USD, Total: $240,215,348.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $549,665.07 USD, Total: $240,444,643.45 USD |
| Potential Value "Base and All Options Value" | Change: $549,665.07 USD, Total: $240,444,643.45 USD |
Award 139 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | nbpl custodial services |
| PIID + Modification | N6247320F4618 (0) |
| Parent PIID + Modification | N6247320D0045 (0) |
| Signed Date | May 1, 2020 |
| Effective Date | April 30, 2020 |
| Modified Date | Thu Jul 30 2020 15:17:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921101476 united states |
| Obligated Amount | Change: $4,361,643.36 USD, Total: $5,817,522.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,361,643.36 USD, Total: $5,817,522.51 USD |
| Potential Value "Base and All Options Value" | Change: $4,361,643.36 USD, Total: $5,817,522.51 USD |
Award 140 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | extension of services |
| PIID + Modification | HSCG4413JPC2087 (P00017) |
| Parent PIID + Modification | HSCG4412DTEDSSC (A00002) |
| Signed Date | April 30, 2020 |
| Effective Date | April 1, 2013 |
| Modified Date | Thu Apr 30 2020 12:10:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | DHS: USCG; c3cen(00044) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | portsmouth, virginia 237032199 united states |
| Obligated Amount | Change: $-235,573.10 USD, Total: $13,366,491.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-235,573.10 USD, Total: $13,366,491.12 USD |
| Potential Value "Base and All Options Value" | Change: $-235,573.10 USD, Total: $13,366,491.12 USD |
Award 141 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | maritime c2 and tactical data link integrated logistics support (ils) |
| PIID + Modification | N6523620F3019 (0) |
| Parent PIID + Modification | N0017819D7349 (0) |
| Signed Date | April 30, 2020 |
| Effective Date | April 30, 2020 |
| Modified Date | Mon Aug 03 2020 13:50:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080367978 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $49,995.67 USD, Total: $49,995.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,004,627.76 USD, Total: $1,004,627.76 USD |
| Potential Value "Base and All Options Value" | Change: $5,615,347.42 USD, Total: $5,615,347.42 USD |
Award 142 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | closeout of task order no: hscg44-15-j-001004 |
| PIID + Modification | HSCG4415J001004 (P00007) |
| Parent PIID + Modification | HSCG4412DTEDSSC (A00002) |
| Signed Date | April 30, 2020 |
| Effective Date | July 9, 2015 |
| Modified Date | Thu Jun 11 2020 10:03:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | DHS: USCG; c5i division 3 portsmouth |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | portsmouth, virginia 237032199 united states |
| Obligated Amount | Change: $-55,943.66 USD, Total: $2,443,085.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-55,943.66 USD, Total: $2,443,085.16 USD |
| Potential Value "Base and All Options Value" | Change: $-55,943.66 USD, Total: $2,443,085.16 USD |
Award 143 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | ctn1 contractor support |
| PIID + Modification | HSCG4414JPC8050 (P00008) |
| Parent PIID + Modification | HSCG4412DTEDSSC (A00002) |
| Signed Date | April 30, 2020 |
| Effective Date | March 17, 2014 |
| Modified Date | Thu Apr 30 2020 10:27:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | DHS: USCG; c3cen(00044) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | portsmouth, virginia 237032199 united states |
| Obligated Amount | Change: $-28,597.75 USD, Total: $818,839.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-28,597.75 USD, Total: $818,839.54 USD |
| Potential Value "Base and All Options Value" | Change: $-28,597.75 USD, Total: $818,839.54 USD |
Award 144 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | modify line item 0009a increase $7,000.00 |
| PIID + Modification | HSCG4414JPBW005 (P00008) |
| Parent PIID + Modification | HSCG4412DTEDSSC (A00002) |
| Signed Date | April 29, 2020 |
| Effective Date | March 17, 2014 |
| Modified Date | Thu Apr 30 2020 12:42:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | DHS: USCG; c3cen(00044) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | portsmouth, virginia 237032199 united states |
| Obligated Amount | Change: $-10,956.73 USD, Total: $697,071.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-10,956.73 USD, Total: $697,071.90 USD |
| Potential Value "Base and All Options Value" | Change: $-10,956.73 USD, Total: $697,071.90 USD |
Award 145 of 500
| Vendor | Chugach World Services, Inc. |
| Description | c102122; design-build services for bldg. 46 substation upgrade; bldg 46; wayne smalls |
| PIID + Modification | HHSN29200627 (P00008) |
| Parent PIID + Modification | HHSN292201000010I (6) |
| Signed Date | April 28, 2020 |
| Effective Date | January 2, 2015 |
| Modified Date | Wed Apr 29 2020 14:13:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | c102122 - design-build services for bldg. 46 substation upgrade |
| Obligated Amount | Change: $0.00 USD, Total: $5,922,068.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,922,068.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,922,068.00 USD |
Award 146 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | clin realignment |
| PIID + Modification | N6523619F0864 (P00001) |
| Parent PIID + Modification | N6523617D8003 (0) |
| Signed Date | April 28, 2020 |
| Effective Date | September 18, 2019 |
| Modified Date | Tue Apr 28 2020 13:55:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $400,711.84 USD, Total: $2,066,173.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,110,298.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,110,298.00 USD |
Award 147 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | extension of services |
| PIID + Modification | HSCG4413JPC2087 (P00016) |
| Parent PIID + Modification | HSCG4412DTEDSSC (A00002) |
| Signed Date | April 27, 2020 |
| Effective Date | April 1, 2013 |
| Modified Date | Mon Apr 27 2020 14:18:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | DHS: USCG; c3cen(00044) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | portsmouth, virginia 237032199 united states |
| Obligated Amount | Change: $681,990.40 USD, Total: $13,602,064.22 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $681,990.40 USD, Total: $13,602,064.22 USD |
| Potential Value "Base and All Options Value" | Change: $681,990.40 USD, Total: $13,602,064.22 USD |
Award 148 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | extension of services |
| PIID + Modification | HSCG4413JPC2087 (P00016) |
| Parent PIID + Modification | HSCG4412DTEDSSC (A00002) |
| Signed Date | April 27, 2020 |
| Effective Date | April 1, 2013 |
| Modified Date | Mon Apr 27 2020 14:18:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | DHS: USCG; c5i division 3 portsmouth |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | portsmouth, virginia 237032199 united states |
| Obligated Amount | Change: $681,990.40 USD, Total: $13,366,491.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $681,990.40 USD, Total: $13,366,491.12 USD |
| Potential Value "Base and All Options Value" | Change: $681,990.40 USD, Total: $13,366,491.12 USD |
Award 149 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | the contractor shall provide facility operation and maintenance services (foms) for the goddard space flight center (gsfc), greenbelt, maryland. for the purpose of this contract, "gsfc" herein refers to the gsfc facility in greenbelt, maryland only. all requirements listed in this statement of work are baseline except for those specifically designated as indefinite delivery/indefinite quantity (idiq) which will be procured through issuance of task orders (to). |
| PIID + Modification | NNG12AZ24C (292) |
| Signed Date | April 26, 2020 |
| Effective Date | November 1, 2012 |
| Modified Date | Wed Apr 29 2020 13:25:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | definitive contract |
| Place of Performance | greenbelt, maryland 207710003 united states |
| Major Program Code | foms |
| Obligated Amount | Change: $-18,475.33 USD, Total: $141,335,899.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $151,238,502.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $151,238,502.62 USD |
Award 150 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | the contractor shall provide facility operation and maintenance services (foms) for the goddard space flight center (gsfc), greenbelt, maryland. for the purpose of this contract, "gsfc" herein refers to the gsfc facility in greenbelt, maryland only. all requirements listed in this statement of work are baseline except for those specifically designated as indefinite delivery/indefinite quantity (idiq) which will be procured through issuance of task orders (to). |
| PIID + Modification | NNG12AZ24C (293) |
| Signed Date | April 26, 2020 |
| Effective Date | November 1, 2012 |
| Modified Date | Mon May 11 2020 15:55:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | definitive contract |
| Place of Performance | greenbelt, maryland 207710003 united states |
| Major Program Code | foms |
| Obligated Amount | Change: $-27,365.30 USD, Total: $141,308,534.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $151,238,502.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $151,238,502.62 USD |
Award 151 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | the contractor shall provide facility operation and maintenance services (foms) for the goddard space flight center (gsfc), greenbelt, maryland. for the purpose of this contract, "gsfc" herein refers to the gsfc facility in greenbelt, maryland only. all requirements listed in this statement of work are baseline except for those specifically designated as indefinite delivery/indefinite quantity (idiq) which will be procured through issuance of task orders (to). |
| PIID + Modification | NNG12AZ24C (294) |
| Signed Date | April 26, 2020 |
| Effective Date | November 1, 2012 |
| Modified Date | Thu Jun 04 2020 12:40:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | definitive contract |
| Place of Performance | greenbelt, maryland 207710003 united states |
| Major Program Code | foms |
| Obligated Amount | Change: $-179,524.82 USD, Total: $141,129,009.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $151,238,502.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $151,238,502.62 USD |
Award 152 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | guard services for navmag indian island, wa/ard bayview, id/nbk b |
| PIID + Modification | N4425520F4092 (P00001) |
| Parent PIID + Modification | N4425514D9000 (0) |
| Signed Date | April 25, 2020 |
| Effective Date | March 31, 2020 |
| Modified Date | Sun Apr 26 2020 02:32:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983156818 united states |
| Obligated Amount | Change: $1,057,923.21 USD, Total: $6,852,997.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,057,923.21 USD, Total: $6,852,997.26 USD |
| Potential Value "Base and All Options Value" | Change: $1,057,923.21 USD, Total: $6,852,997.26 USD |
Award 153 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | site survey/ bst 21 tms upgrade |
| PIID + Modification | N6134019C0037 (A00001) |
| Signed Date | April 22, 2020 |
| Effective Date | August 2, 2019 |
| Modified Date | Wed Apr 22 2020 09:31:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080367978 |
| Contracting Office | Defense: DCMA; dcma eastern regional command |
| Requesting Office | Defense: Navy; nawc training systems div |
| Contract Action Type | definitive contract |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,561,758.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,561,758.74 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,561,758.74 USD |
Award 154 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | audio and visual communication systems |
| PIID + Modification | N6523620F0361 (0) |
| Parent PIID + Modification | N6523617D8007 (0) |
| Signed Date | April 22, 2020 |
| Effective Date | April 22, 2020 |
| Modified Date | Mon Aug 03 2020 13:45:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | charleston, south carolina 294069022 united states |
| Obligated Amount | Change: $308,053.15 USD, Total: $308,053.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $308,053.15 USD, Total: $308,053.15 USD |
| Potential Value "Base and All Options Value" | Change: $308,053.15 USD, Total: $308,053.15 USD |
Award 155 of 500
| Vendor | Chugach Training And Educational Solutions, Llc |
| Description | job corps is a vocational training program for youth between the ages of 16 and 24. this modification decreases the contract funding for center operations at the alaska job corps center. the funds will be reobligated on a subsequent contract modifica |
| PIID + Modification | 1630J619C0001 (P00025) |
| Signed Date | April 21, 2020 |
| Effective Date | January 1, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827031 |
| Contracting Office | Labor: ETA; dol san fran jc reg proc ofc con mt |
| Requesting Office | Labor: Job Corps; office of job corps |
| Contract Action Type | definitive contract |
| Place of Performance | palmer, alaska 996456785 united states |
| Obligated Amount | Change: $-258,763.00 USD, Total: $16,275,976.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-258,763.00 USD, Total: $16,275,976.00 USD |
| Potential Value "Base and All Options Value" | Change: $-258,763.00 USD, Total: $16,275,976.00 USD |
Award 156 of 500
| Vendor | Chugach Education Services, Inc. |
| Description | paul simon jcc contract |
| PIID + Modification | 1630J518C0004 (P00017) |
| Signed Date | April 17, 2020 |
| Effective Date | March 1, 2018 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830185463 |
| Contracting Office | Labor: ETA; dol chi jc ofc reg cont mgmt |
| Requesting Office | Labor: Job Corps; dol(jc)-paul simon chicago job corp |
| Contract Action Type | definitive contract |
| Place of Performance | chicago, illinois 606234027 united states |
| Obligated Amount | Change: $18,645.00 USD, Total: $25,640,126.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $35,809,778.34 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $62,484,565.34 USD |
Award 157 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | recurring work, fy18, op 4 |
| PIID + Modification | N4425514D9000 (P00034) |
| Signed Date | April 16, 2020 |
| Effective Date | June 1, 2014 |
| Modified Date | Thu Apr 16 2020 11:01:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $372,477,261.27 USD |
Award 158 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | firm fixed price (ffp) contract with indefinite delivery/indefinite quantity (idiq) services award - mosquito larvae and pest control services aboard marine corps base camp pendleton,ca |
| PIID + Modification | N6247320D0050 (0) |
| Signed Date | April 16, 2020 |
| Effective Date | April 16, 2020 |
| Modified Date | Thu Apr 16 2020 19:08:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,763,747.01 USD, Total: $4,763,747.01 USD |
Award 159 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | c4it polar icebreaker (wagb) support for us coast guard base seattle |
| PIID + Modification | 70Z04419F19001400 (P00002) |
| Parent PIID + Modification | GS00Q17GWD2309 (0) |
| Signed Date | April 16, 2020 |
| Effective Date | July 1, 2019 |
| Modified Date | Mon Apr 20 2020 14:13:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | DHS: USCG; c3cen(00044) |
| Requesting Office | DHS: USCG; uscg headquarters allotmnt control |
| Contract Action Type | delivery order |
| Place of Performance | seattle, washington 981341102 united states |
| Obligated Amount | Change: $647,736.10 USD, Total: $1,284,090.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $647,736.10 USD, Total: $1,284,090.55 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,298,266.17 USD |
Award 160 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | funding task order mosquito larval and pest control: aboard mari |
| PIID + Modification | N6247320F4611 (0) |
| Parent PIID + Modification | N6247320D0050 (0) |
| Signed Date | April 16, 2020 |
| Effective Date | April 16, 2020 |
| Modified Date | Thu Apr 16 2020 20:34:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp pendleton, california 920555229 united states |
| Obligated Amount | Change: $289,590.06 USD, Total: $339,678.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $289,590.06 USD, Total: $339,678.62 USD |
| Potential Value "Base and All Options Value" | Change: $289,590.06 USD, Total: $339,678.62 USD |
Award 161 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | issue $500 minimum guarantee |
| PIID + Modification | N6247320F4575 (0) |
| Parent PIID + Modification | N6247320D0045 (0) |
| Signed Date | April 16, 2020 |
| Effective Date | April 15, 2020 |
| Modified Date | Thu Jul 30 2020 15:16:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921320007 united states |
| Obligated Amount | Change: $500.00 USD, Total: $500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $500.00 USD, Total: $500.00 USD |
| Potential Value "Base and All Options Value" | Change: $500.00 USD, Total: $500.00 USD |
Award 162 of 500
| Vendor | Chugach Education Services, Inc. |
| Description | paul simon jcc contract |
| PIID + Modification | 1630J518C0004 (P00016) |
| Signed Date | April 15, 2020 |
| Effective Date | March 1, 2018 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830185463 |
| Contracting Office | Labor: ETA; dol chi jc ofc reg cont mgmt |
| Requesting Office | Labor: Job Corps; dol(jc)-paul simon chicago job corp |
| Contract Action Type | definitive contract |
| Place of Performance | chicago, illinois 606234027 united states |
| Obligated Amount | Change: $101,059.00 USD, Total: $25,640,126.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,842.00 USD, Total: $35,809,778.34 USD |
| Potential Value "Base and All Options Value" | Change: $4,842.00 USD, Total: $62,484,565.34 USD |
Award 163 of 500
| Vendor | Chugach Education Services, Inc. |
| Description | corps is a vocational training program for youth between the ages of 16 and 24. this modification increases the contract value and provides funds for center operations and equipment for the operation of the springdale job corps center. |
| PIID + Modification | DOLETA15H0008 (54) |
| Signed Date | April 15, 2020 |
| Effective Date | March 31, 2015 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830185463 |
| Contracting Office | Labor: ETA; dol san fran jc reg proc ofc con mt |
| Requesting Office | Labor: Job Corps; office of job corps |
| Contract Action Type | definitive contract |
| Place of Performance | troutdale, oregon 970609340 united states |
| Obligated Amount | Change: $65,414.00 USD, Total: $35,148,060.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-6,713.00 USD, Total: $46,190,192.00 USD |
| Potential Value "Base and All Options Value" | Change: $-6,713.00 USD, Total: $46,190,192.00 USD |
Award 164 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | this modification is to add the installation of another utility pole in order to successfully complete this project at naval base kitsap, bangor,washington |
| PIID + Modification | N4425519F4272 (P00001) |
| Parent PIID + Modification | N4425514D9000 (0) |
| Signed Date | April 15, 2020 |
| Effective Date | June 29, 2019 |
| Modified Date | Wed Apr 15 2020 18:17:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval support acty indian island |
| Contract Action Type | delivery order |
| Place of Performance | port hadlock, washington 983399723 united states |
| Obligated Amount | Change: $2,117.00 USD, Total: $462,784.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,117.00 USD, Total: $462,784.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,117.00 USD, Total: $462,784.00 USD |
Award 165 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | audio and visual communication systems |
| PIID + Modification | N6523620F0359 (0) |
| Parent PIID + Modification | N6523617D8007 (0) |
| Signed Date | April 15, 2020 |
| Effective Date | April 15, 2020 |
| Modified Date | Wed Apr 15 2020 06:00:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; comnavsurfpac |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $37,801.85 USD, Total: $37,801.85 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $37,801.85 USD, Total: $37,801.85 USD |
| Potential Value "Base and All Options Value" | Change: $37,801.85 USD, Total: $37,801.85 USD |
Award 166 of 500
| Vendor | Chugach Industries, Inc. |
| Description | base operations award term 10. |
| PIID + Modification | W15QKN16C1006 (P00146) |
| Signed Date | April 14, 2020 |
| Effective Date | January 13, 2016 |
| Modified Date | Tue Apr 14 2020 18:59:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142120745 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6b3 usag picatinny |
| Contract Action Type | definitive contract |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $873,108.11 USD, Total: $240,215,348.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $873,108.11 USD, Total: $240,444,643.45 USD |
| Potential Value "Base and All Options Value" | Change: $873,108.11 USD, Total: $240,444,643.45 USD |
Award 167 of 500
| Vendor | Chugach World Services, Inc. |
| Description | c102172 - west campus load transition from bldg 46 to bldg 48 - wayne smalls. |
| PIID + Modification | HHSN29200631 (P00014) |
| Parent PIID + Modification | HHSN292201000010I (6) |
| Signed Date | April 14, 2020 |
| Effective Date | January 13, 2015 |
| Modified Date | Wed Apr 15 2020 12:09:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | c102172.west campus load transition from bldg 46 to bldg 48 |
| Obligated Amount | Change: $0.00 USD, Total: $3,872,202.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,872,202.34 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,872,202.34 USD |
Award 168 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | o and m support services - army |
| PIID + Modification | N0018917P0567 (P00008) |
| Signed Date | April 14, 2020 |
| Effective Date | April 28, 2017 |
| Modified Date | Tue Apr 14 2020 07:32:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; nav computer and telecommunications |
| Contract Action Type | purchase order |
| Place of Performance | norfolk, virginia 235119997 united states |
| Obligated Amount | Change: $589,587.92 USD, Total: $2,223,817.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $589,587.92 USD, Total: $2,223,817.76 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,137,043.04 USD |
Award 169 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | mod to realign funding |
| PIID + Modification | N6523617F0899 (P00003) |
| Parent PIID + Modification | N6523617D8007 (0) |
| Signed Date | April 10, 2020 |
| Effective Date | September 29, 2017 |
| Modified Date | Fri Apr 10 2020 10:32:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294193367 united states |
| Obligated Amount | Change: $0.00 USD, Total: $960,753.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $960,753.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $960,753.36 USD |
Award 170 of 500
| Vendor | Chugach Industries, Inc. |
| Description | base operations award term 10 |
| PIID + Modification | W15QKN16C1006 (P00145) |
| Signed Date | April 9, 2020 |
| Effective Date | January 13, 2016 |
| Modified Date | Thu Apr 09 2020 10:34:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142120745 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6b3 usag picatinny |
| Contract Action Type | definitive contract |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $29,460.77 USD, Total: $240,215,348.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $29,460.77 USD, Total: $240,444,643.45 USD |
| Potential Value "Base and All Options Value" | Change: $29,460.77 USD, Total: $240,444,643.45 USD |
Award 171 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | the contractor shall provide facility operation and maintenance services (foms) for the goddard space flight center (gsfc), greenbelt, maryland. for the purpose of this contract, "gsfc" herein refers to the gsfc facility in greenbelt, maryland only. all requirements listed in this statement of work are baseline except for those specifically designated as indefinite delivery/indefinite quantity (idiq) which will be procured through issuance of task orders (to). |
| PIID + Modification | NNG12AZ24C (291) |
| Signed Date | April 8, 2020 |
| Effective Date | November 1, 2012 |
| Modified Date | Wed Apr 08 2020 12:41:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | definitive contract |
| Place of Performance | greenbelt, maryland 207710003 united states |
| Major Program Code | foms |
| Obligated Amount | Change: $-13,773.94 USD, Total: $141,354,374.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $151,238,502.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $151,238,502.62 USD |
Award 172 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | scd 14599 installation - labor |
| PIID + Modification | N6523620F0291 (0) |
| Parent PIID + Modification | N6523617D8007 (0) |
| Signed Date | April 8, 2020 |
| Effective Date | April 8, 2020 |
| Modified Date | Wed Apr 08 2020 11:58:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | charleston, south carolina 294069022 united states |
| Obligated Amount | Change: $519,390.95 USD, Total: $519,390.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $519,390.95 USD, Total: $519,390.95 USD |
| Potential Value "Base and All Options Value" | Change: $519,390.95 USD, Total: $519,390.95 USD |
Award 173 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | (m3b) repair lull forklift n13-85132, psns |
| PIID + Modification | N4425520F4107 (0) |
| Parent PIID + Modification | N4425514D9000 (0) |
| Signed Date | April 8, 2020 |
| Effective Date | May 30, 2019 |
| Modified Date | Wed Apr 08 2020 18:41:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983156818 united states |
| Obligated Amount | Change: $30,209.00 USD, Total: $30,209.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $30,209.00 USD, Total: $30,209.00 USD |
| Potential Value "Base and All Options Value" | Change: $30,209.00 USD, Total: $30,209.00 USD |
Award 174 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | recurring work, fy20 extension- funding updates |
| PIID + Modification | N4425520F4004 (P00007) |
| Parent PIID + Modification | N4425514D9000 (0) |
| Signed Date | April 7, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Apr 07 2020 18:21:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $0.00 USD, Total: $22,335,495.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $22,335,495.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,335,495.60 USD |
Award 175 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | update pay office dodaac. |
| PIID + Modification | N6426720C0049 (P00001) |
| Signed Date | April 7, 2020 |
| Effective Date | April 2, 2020 |
| Modified Date | Tue Apr 07 2020 19:27:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080367978 |
| Contracting Office | Defense: Navy; naval surface warfare center |
| Requesting Office | Defense: Navy; naval surface warfare center |
| Contract Action Type | definitive contract |
| Place of Performance | norco, california 928600002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,209,522.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,266,009.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,837,896.35 USD |
Award 176 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | multiple award service contract for custodial services at navfac sw aor |
| PIID + Modification | N6247320D0045 (0) |
| Signed Date | April 3, 2020 |
| Effective Date | April 3, 2020 |
| Modified Date | Fri Apr 03 2020 23:58:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $99,000,004.00 USD, Total: $99,000,004.00 USD |
Award 177 of 500
| Vendor | Chugach Education Services, Inc. |
| Description | job corps is a vocational training program for youth between the ages of 16 and 24. this contract modification provides funding for construction, rehabilitation, and acquisition (cra) and equipment at the inland empire job corps center. |
| PIID + Modification | 1630DC17H0003 (35) |
| Signed Date | April 3, 2020 |
| Effective Date | April 11, 2017 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830185463 |
| Contracting Office | Labor: ETA; dol san fran jc reg proc ofc con mt |
| Requesting Office | Labor: Job Corps; dol(jc)-inland empire job corps ctr |
| Contract Action Type | definitive contract |
| Place of Performance | san bernardino, california 924076235 united states |
| Obligated Amount | Change: $119,054.00 USD, Total: $40,522,237.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $119,054.00 USD, Total: $56,648,537.96 USD |
| Potential Value "Base and All Options Value" | Change: $119,054.00 USD, Total: $71,054,421.65 USD |
Award 178 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | pma-280 has a requirement for logistics and program management support to include: management of tomahawk aur inventory and asset management, logistics and acquisition documentation, tactical tomahawk (tactom) modernization, ddg-1000 and virginia payload tube integration, foreign military sales (fms), financial services and operations officer support of the tomahawk weapons system (tws). |
| PIID + Modification | M801 (13) |
| Parent PIID + Modification | N0017815D8134 (0) |
| Signed Date | April 2, 2020 |
| Effective Date | December 1, 2015 |
| Modified Date | Thu Apr 02 2020 07:29:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; naval air warfare center air div |
| Requesting Office | Defense: Navy; naval air warfare center air div |
| Contract Action Type | delivery order |
| Place of Performance | patuxent river, maryland 206701507 united states |
| Obligated Amount | Change: $9,130.03 USD, Total: $358,411.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-288,603.26 USD, Total: $5,388,854.68 USD |
| Potential Value "Base and All Options Value" | Change: $-288,603.26 USD, Total: $7,782,550.10 USD |
Award 179 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | gcss-mc iuid program support services |
| PIID + Modification | N6426720C0049 (0) |
| Signed Date | April 2, 2020 |
| Effective Date | April 2, 2020 |
| Modified Date | Thu Apr 02 2020 23:55:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080367978 |
| Contracting Office | Defense: Navy; naval surface warfare center |
| Requesting Office | Defense: Navy; naval surface warfare center |
| Contract Action Type | definitive contract |
| Place of Performance | norco, california 928600002 united states |
| Obligated Amount | Change: $1,209,522.00 USD, Total: $1,209,522.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,266,009.15 USD, Total: $1,266,009.15 USD |
| Potential Value "Base and All Options Value" | Change: $3,837,896.35 USD, Total: $3,837,896.35 USD |
Award 180 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | option period 1 - recurring services |
| PIID + Modification | N6247320F4008 (P00005) |
| Parent PIID + Modification | N6247319D4427 (0) |
| Signed Date | April 2, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Thu Apr 02 2020 22:42:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921320007 united states |
| Obligated Amount | Change: $0.00 USD, Total: $630,828.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $604,435.39 USD, Total: $850,554.41 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,987,205.01 USD |
Award 181 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | pma-280 has a requirement for logistics and program management support to include: management of tomahawk aur inventory and asset management, logistics and acquisition documentation, tactical tomahawk (tactom) modernization, ddg-1000 and virginia payload tube integration, foreign military sales (fms), financial services and operations officer support of the tomahawk weapons system (tws). |
| PIID + Modification | M801 (13) |
| Parent PIID + Modification | N0017815D8134 (0) |
| Signed Date | April 2, 2020 |
| Effective Date | December 1, 2015 |
| Modified Date | Thu Apr 02 2020 07:29:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; naval air warfare center air div |
| Requesting Office | Defense: Navy; naval air warfare center air div |
| Contract Action Type | delivery order |
| Place of Performance | patuxent river, maryland 206701507 united states |
| Obligated Amount | Change: $635,216.19 USD, Total: $7,351,096.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $62,568.97 USD, Total: $1,672,995.76 USD |
| Potential Value "Base and All Options Value" | Change: $7,630.03 USD, Total: $7,630.04 USD |
Award 182 of 500
| Vendor | Chugach Education Services, Inc. |
| Description | paul simon jcc contract |
| PIID + Modification | 1630J518C0004 (P00015) |
| Signed Date | April 1, 2020 |
| Effective Date | March 1, 2018 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830185463 |
| Contracting Office | Labor: ETA; dol chi jc ofc reg cont mgmt |
| Requesting Office | Labor: Job Corps; dol(jc)-paul simon chicago job corp |
| Contract Action Type | definitive contract |
| Place of Performance | chicago, illinois 606234027 united states |
| Obligated Amount | Change: $262,351.50 USD, Total: $25,640,126.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $492,336.30 USD, Total: $35,809,778.34 USD |
| Potential Value "Base and All Options Value" | Change: $4,034,253.30 USD, Total: $62,484,565.34 USD |
Award 183 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | base period - recurring services |
| PIID + Modification | N6247320F4528 (0) |
| Parent PIID + Modification | N6247319D4427 (0) |
| Signed Date | April 1, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Thu Jul 30 2020 15:15:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921320007 united states |
| Obligated Amount | Change: $1,056,350.58 USD, Total: $1,056,350.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,337,949.59 USD, Total: $1,337,949.59 USD |
| Potential Value "Base and All Options Value" | Change: $6,973,708.24 USD, Total: $6,973,708.24 USD |
Award 184 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | modify elec, plumbing&water system, bldg 10 - hyd90065 - log#0001 - eugene howie - ct#292200900003i |
| PIID + Modification | HHSN29200290 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | April 1, 2020 |
| Effective Date | September 17, 2009 |
| Modified Date | Wed Apr 01 2020 10:59:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920002 united states |
| Major Program Code | modify electric, plumbing & water systems in room 6c127c - bldg 10 - hyd90065 |
| Obligated Amount | Change: $0.00 USD, Total: $61,469.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $61,469.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $61,469.00 USD |
Award 185 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | install elec transformer&breakers, bldg 45 - hqc90370 - log#0001 - eugene howie - ct#292200900003i |
| PIID + Modification | HHSN29200222 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | April 1, 2020 |
| Effective Date | August 26, 2009 |
| Modified Date | Wed Apr 01 2020 10:02:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | furnish & install a new 112.5 kva transformer from the existing switchboard through a 150 amp enclos |
| Obligated Amount | Change: $0.00 USD, Total: $49,786.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $49,786.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,786.00 USD |
Award 186 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | hqc90324 - replace concrete support bases - bldg nihac t02 - log # 0001 - ct# 292200900003i - david kuelker |
| PIID + Modification | HHSN29200173 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | April 1, 2020 |
| Effective Date | August 4, 2009 |
| Modified Date | Wed Apr 01 2020 11:02:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | replace contrete support bases - bldg nihac t02 - hqc90324 |
| Obligated Amount | Change: $0.00 USD, Total: $25,366.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $25,366.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $25,366.00 USD |
Award 187 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | hqc80419 - replace leaking backflow preventer - bldg 10 - log # 025570 - chg#1 - ct# hhsn29200068 - freeze valve/line to connect backflow preventer - burnis neff |
| PIID + Modification | HHSN29200224 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | April 1, 2020 |
| Effective Date | August 26, 2009 |
| Modified Date | Wed Apr 01 2020 11:00:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | replace leaking backflow preventer (change #1 to cgs task order # hhsn29200068) |
| Obligated Amount | Change: $0.00 USD, Total: $15,501.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $15,501.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,501.00 USD |
Award 188 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | install cw supply&electrical receptacle; bldg 49; huu11343; log#0001; mohammad gararheh; ct#292200900003i |
| PIID + Modification | HHSN29201077 (P00002) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | April 1, 2020 |
| Effective Date | January 28, 2011 |
| Modified Date | Wed Apr 01 2020 13:46:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $13,334.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,334.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,334.00 USD |
Award 189 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | install shelving, bldg 49 - huy90072 - log#0001 - eugene howie - ct#292200900003i |
| PIID + Modification | HHSN29200185 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | April 1, 2020 |
| Effective Date | August 6, 2009 |
| Modified Date | Wed Apr 01 2020 11:02:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | fabricate & install shelving - bldg 49 - huy90072 - log#0001 |
| Obligated Amount | Change: $0.00 USD, Total: $10,149.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $10,149.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,149.00 USD |
Award 190 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | install name sign, coat hooks&board - bldg 10 - #heg90088 - ct #292200900003i - log #0001 - david kuelker |
| PIID + Modification | HHSN29200184 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | April 1, 2020 |
| Effective Date | August 6, 2009 |
| Modified Date | Wed Apr 01 2020 11:02:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | hang cork board and install name plate & coat hook - bldg 10 - heg90088 - log #0001 |
| Obligated Amount | Change: $0.00 USD, Total: $8,099.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,099.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,099.00 USD |
Award 191 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | install carpet&paint room, bldg 1 - hgh90075 - log#0001 - bill neff - ct#292200900003i |
| PIID + Modification | HHSN29200186 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | April 1, 2020 |
| Effective Date | August 6, 2009 |
| Modified Date | Wed Apr 01 2020 09:58:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | replace existing carpet & cove base, paint room b131, replace receptacles & cap water lines - bldg 1 |
| Obligated Amount | Change: $0.00 USD, Total: $5,169.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,169.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,169.00 USD |
Award 192 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | remove cabinets, tabletop&paint wall, bldg 1 - hgx90096 - log#0001 - bill neff - ct#29220090003i |
| PIID + Modification | HHSN29200307 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | April 1, 2020 |
| Effective Date | September 24, 2009 |
| Modified Date | Wed Apr 01 2020 13:47:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920002 united states |
| Major Program Code | demo existing shelving & cabinets to install new shelving - bldg 1 - hgx90096 |
| Obligated Amount | Change: $0.00 USD, Total: $2,669.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,669.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,669.00 USD |
Award 193 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | install light fixture and shelf - bldg 10 - #hch90085 - ct #292200900003i - log #0001 - andrew quathamer |
| PIID + Modification | HHSN29200289 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | April 1, 2020 |
| Effective Date | September 17, 2009 |
| Modified Date | Wed Apr 01 2020 10:59:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920002 united states |
| Major Program Code | furnish & install shelving & associated hardware (including under counter light fixter)- |
| Obligated Amount | Change: $0.00 USD, Total: $1,222.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,222.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,222.00 USD |
Award 194 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | hgk90079 - install electrical receptacles - bldg 6 - log # 0001 - ct# 292200900003i - eugene howie |
| PIID + Modification | HHSN29200327 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | April 1, 2020 |
| Effective Date | October 15, 2009 |
| Modified Date | Wed Apr 01 2020 13:46:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920002 united states |
| Major Program Code | relocate one (1) 320 amp 208 volt receptacle & breaker - hgk90079 - bldg 6 |
| Obligated Amount | Change: $0.00 USD, Total: $358.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $358.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $358.00 USD |
Award 195 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | guard services for navmag indian island, wa/ard bayview, id/nbk b |
| PIID + Modification | N4425520F4092 (0) |
| Parent PIID + Modification | N4425514D9000 (0) |
| Signed Date | March 31, 2020 |
| Effective Date | March 31, 2020 |
| Modified Date | Tue Mar 31 2020 17:24:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983156818 united states |
| Obligated Amount | Change: $1,548,050.18 USD, Total: $6,852,997.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,548,050.18 USD, Total: $6,852,997.26 USD |
| Potential Value "Base and All Options Value" | Change: $1,548,050.18 USD, Total: $6,852,997.26 USD |
Award 196 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | the purpose of this modification is to excavate/repair vault and install an additional meter at jackson park, located in bremerton washington. |
| PIID + Modification | N4425518F4045 (P00001) |
| Parent PIID + Modification | N4425514D9000 (0) |
| Signed Date | March 31, 2020 |
| Effective Date | January 9, 2018 |
| Modified Date | Tue Mar 31 2020 14:52:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983129593 united states |
| Obligated Amount | Change: $126,544.00 USD, Total: $211,154.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $126,544.00 USD, Total: $211,154.00 USD |
| Potential Value "Base and All Options Value" | Change: $126,544.00 USD, Total: $211,154.00 USD |
Award 197 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | (m2a) install communications infrastructure, b147, psns |
| PIID + Modification | N4425520F4118 (0) |
| Parent PIID + Modification | N4425514D9000 (0) |
| Signed Date | March 31, 2020 |
| Effective Date | March 30, 2020 |
| Modified Date | Tue Mar 31 2020 17:06:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval support activity puget sound |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $165,424.00 USD, Total: $165,424.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $165,424.00 USD, Total: $165,424.00 USD |
| Potential Value "Base and All Options Value" | Change: $165,424.00 USD, Total: $165,424.00 USD |
Award 198 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | install cover over breezeway between to building on the lower base. |
| PIID + Modification | N4425520F4139 (0) |
| Parent PIID + Modification | N4425514D9000 (0) |
| Signed Date | March 31, 2020 |
| Effective Date | March 31, 2020 |
| Modified Date | Tue Mar 31 2020 12:09:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navimfac pacnorwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $119,131.00 USD, Total: $119,131.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $119,131.00 USD, Total: $119,131.00 USD |
| Potential Value "Base and All Options Value" | Change: $119,131.00 USD, Total: $119,131.00 USD |
Award 199 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | xa45 (m2) repair west side corrugated metal siding, b515, nbk bre |
| PIID + Modification | N4425519F4505 (P00001) |
| Parent PIID + Modification | N4425514D9000 (0) |
| Signed Date | March 31, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue Mar 31 2020 18:24:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval station bremerton |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $20,927.54 USD, Total: $92,107.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,927.54 USD, Total: $92,107.54 USD |
| Potential Value "Base and All Options Value" | Change: $20,927.54 USD, Total: $92,107.54 USD |
Award 200 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | renovate room, bldg 49 - huu90060 - log#0002 - allan muise - ct#292200900003i |
| PIID + Modification | HHSN29200141 (P00002) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | March 31, 2020 |
| Effective Date | July 20, 2009 |
| Modified Date | Tue Mar 31 2020 08:25:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920002 united states |
| Major Program Code | remove, shorten & replace the countertop to allow installation of the identified laboratory equipmen |
| Obligated Amount | Change: $0.00 USD, Total: $24,422.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $24,422.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $24,422.00 USD |
Award 201 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | hqc90358 - repair crack in loading dock - bldg 38 - log # 0001 - ct# 292200900003i - paul hong |
| PIID + Modification | HHSN29200168 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | March 31, 2020 |
| Effective Date | August 4, 2009 |
| Modified Date | Tue Mar 31 2020 14:47:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | repair crack in loading dock - bldg 38 - hqc90358 |
| Obligated Amount | Change: $0.00 USD, Total: $16,917.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $16,917.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,917.00 USD |
Award 202 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | hih90089 - install sink - bldg 102 - log # 0001 - ct# 292200900003i - provide&install stainless steel sink - burnis neff |
| PIID + Modification | HHSN29200166 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | March 31, 2020 |
| Effective Date | August 4, 2009 |
| Modified Date | Tue Mar 31 2020 14:48:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | contractor shall funish & install new custom advance tabco sink 34 |
| Obligated Amount | Change: $0.00 USD, Total: $8,938.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,938.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,938.00 USD |
Award 203 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | heg90094 - install electrical receptacle - bldg 50 - log # 0002 - ct# 292200900003i - sunny lee |
| PIID + Modification | HHSN29200171 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | March 31, 2020 |
| Effective Date | August 4, 2009 |
| Modified Date | Tue Mar 31 2020 15:11:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | multiple task order requirements |
| Obligated Amount | Change: $0.00 USD, Total: $2,754.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,754.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,754.00 USD |
Award 204 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | install light switch, bldg 14g - hih90090 - log#0001 - james ng - ct#292200900003i |
| PIID + Modification | HHSN29200169 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | March 31, 2020 |
| Effective Date | August 4, 2009 |
| Modified Date | Tue Mar 31 2020 14:46:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | provide material & labor to relocate two (2) time clocks & 30 minute override switches - bldg 14g |
| Obligated Amount | Change: $0.00 USD, Total: $2,185.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,185.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,185.00 USD |
Award 205 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | huf90063 - install electrical transformer - bldg 10 - log # 0001 - ct# 292200900003i - andrew quathamer |
| PIID + Modification | HHSN29200172 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | March 31, 2020 |
| Effective Date | August 4, 2009 |
| Modified Date | Wed Apr 01 2020 11:02:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | furnish & install one (1) 15 amp 208 volt receptacle - bldg 10 - huf90063 |
| Obligated Amount | Change: $0.00 USD, Total: $741.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $741.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $741.00 USD |
Award 206 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | this project is to remodel a restroom, install double doors, install additional electrical outlets, relocate a radio antenna and various other small upgrades in building 6589 on naval base kitsap, bangor, washington. |
| PIID + Modification | N4425520F4074 (0) |
| Parent PIID + Modification | N4425514D9000 (0) |
| Signed Date | March 30, 2020 |
| Effective Date | March 30, 2020 |
| Modified Date | Mon Mar 30 2020 18:16:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; strategic weapons fac pac financial |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $226,097.00 USD, Total: $226,097.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $226,097.00 USD, Total: $226,097.00 USD |
| Potential Value "Base and All Options Value" | Change: $226,097.00 USD, Total: $226,097.00 USD |
Award 207 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | this project is to provide critical spares and install for asw pumps at naval base kitsap, bangor washington |
| PIID + Modification | N4425520F4123 (0) |
| Parent PIID + Modification | N4425514D9000 (0) |
| Signed Date | March 30, 2020 |
| Effective Date | March 30, 2020 |
| Modified Date | Mon Mar 30 2020 18:38:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval support activity puget sound |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $187,955.00 USD, Total: $187,955.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $187,955.00 USD, Total: $187,955.00 USD |
| Potential Value "Base and All Options Value" | Change: $187,955.00 USD, Total: $187,955.00 USD |
Award 208 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | (m3b) install cac readers at 4 doors b467 bremerton |
| PIID + Modification | N4425520F4140 (0) |
| Parent PIID + Modification | N4425514D9000 (0) |
| Signed Date | March 30, 2020 |
| Effective Date | March 30, 2020 |
| Modified Date | Mon Mar 30 2020 16:31:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navy region northwest |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $75,047.00 USD, Total: $75,047.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $75,047.00 USD, Total: $75,047.00 USD |
| Potential Value "Base and All Options Value" | Change: $75,047.00 USD, Total: $75,047.00 USD |
Award 209 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | this project is to replace leaking building side seals at building b6600 on naval base kitsap, bangor, washington |
| PIID + Modification | N4425520F4097 (0) |
| Parent PIID + Modification | N4425514D9000 (0) |
| Signed Date | March 30, 2020 |
| Effective Date | March 12, 2020 |
| Modified Date | Mon Mar 30 2020 14:33:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $72,601.00 USD, Total: $72,601.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $72,601.00 USD, Total: $72,601.00 USD |
| Potential Value "Base and All Options Value" | Change: $72,601.00 USD, Total: $72,601.00 USD |
Award 210 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | igfotigf grounds maintenance services |
| PIID + Modification | N6247319C4606 (P00001) |
| Signed Date | March 27, 2020 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Mar 27 2020 15:44:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval weapons station seal beach |
| Contract Action Type | definitive contract |
| Place of Performance | seal beach, california 907400001 united states |
| Obligated Amount | Change: $741,046.68 USD, Total: $907,908.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $741,046.68 USD, Total: $907,908.12 USD |
| Potential Value "Base and All Options Value" | Change: $741,046.68 USD, Total: $907,908.12 USD |
Award 211 of 500
| Vendor | Chugach Industries, Inc. |
| Description | base operations award term period 10 |
| PIID + Modification | W15QKN16C1006 (P00144) |
| Signed Date | March 26, 2020 |
| Effective Date | January 13, 2016 |
| Modified Date | Thu Mar 26 2020 09:15:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142120745 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6b3 usag picatinny |
| Contract Action Type | definitive contract |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $7,829,004.21 USD, Total: $240,173,472.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,829,004.21 USD, Total: $240,402,766.75 USD |
| Potential Value "Base and All Options Value" | Change: $7,829,004.21 USD, Total: $240,402,766.75 USD |
Award 212 of 500
| Vendor | Chugach Training And Educational Solutions, Llc |
| Description | emi classroom and editorial support the purpose of this modification is to exercise option period 2. |
| PIID + Modification | 70FA2018C00000005 (P00006) |
| Signed Date | March 26, 2020 |
| Effective Date | June 1, 2018 |
| Modified Date | Fri Mar 27 2020 08:59:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827031 |
| Contracting Office | DHS: FEMA; preparedness section(pre20) |
| Requesting Office | DHS: FEMA; preparedness section(pre20) |
| Contract Action Type | definitive contract |
| Place of Performance | emmitsburg, maryland 217278920 united states |
| Obligated Amount | Change: $961,434.36 USD, Total: $2,627,247.22 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $961,434.36 USD, Total: $2,627,247.22 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,790,617.20 USD |
Award 213 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | labor and travel |
| PIID + Modification | N6523620F0295 (0) |
| Parent PIID + Modification | N6523617D8002 (0) |
| Signed Date | March 26, 2020 |
| Effective Date | March 26, 2020 |
| Modified Date | Thu Mar 26 2020 09:38:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $150,647.07 USD, Total: $150,647.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $150,647.07 USD, Total: $150,647.07 USD |
| Potential Value "Base and All Options Value" | Change: $150,647.07 USD, Total: $150,647.07 USD |
Award 214 of 500
| Vendor | Chugach Education Services, Inc. |
| Description | corps is a vocational training program for youth between the ages of 16 and 24. this modification reconciles incentive fees for contract year 4 related to the operation of the springdale job corps center. |
| PIID + Modification | DOLETA15H0008 (53) |
| Signed Date | March 25, 2020 |
| Effective Date | March 31, 2015 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830185463 |
| Contracting Office | Labor: ETA; dol (eta) ofc of contract mgmt |
| Requesting Office | Labor: Job Corps; office of job corps |
| Contract Action Type | definitive contract |
| Place of Performance | troutdale, oregon 970609340 united states |
| Obligated Amount | Change: $-14,362.00 USD, Total: $35,148,060.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-14,362.00 USD, Total: $46,190,192.00 USD |
| Potential Value "Base and All Options Value" | Change: $-14,362.00 USD, Total: $46,190,192.00 USD |
Award 215 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | technical data support services for polar class cutters. |
| PIID + Modification | HSCG4413JPF8168 (P00005) |
| Parent PIID + Modification | HSCG4412DTEDSSC (A00002) |
| Signed Date | March 25, 2020 |
| Effective Date | September 6, 2013 |
| Modified Date | Wed Mar 25 2020 16:19:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | DHS: USCG; c3cen(00044) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | seattle, washington 981341192 united states |
| Obligated Amount | Change: $-49,141.08 USD, Total: $576,152.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-49,141.08 USD, Total: $576,152.19 USD |
| Potential Value "Base and All Options Value" | Change: $-49,141.08 USD, Total: $1,032,875.32 USD |
Award 216 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | hcy70003 - renovate buildings - bldgs various - log # 25790 - chg #1 - provide lead paint abatement of metal railing wood cornice&dormers - lead paint abatement - doug topper |
| PIID + Modification | HHSN29200081 (P00002) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | March 25, 2020 |
| Effective Date | June 10, 2009 |
| Modified Date | Wed Mar 25 2020 15:36:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $534,412.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $534,412.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $534,412.00 USD |
Award 217 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | rf comms lab support: procurement of contractor services to provide lab management for the c3cen rf communications lab |
| PIID + Modification | HSCG4414JPC6041 (P00005) |
| Parent PIID + Modification | HSCG4412DTEDSSC (A00002) |
| Signed Date | March 25, 2020 |
| Effective Date | August 13, 2014 |
| Modified Date | Wed Mar 25 2020 16:22:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | DHS: USCG; c3cen(00044) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | portsmouth, virginia 237032199 united states |
| Obligated Amount | Change: $-16,238.36 USD, Total: $385,969.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-16,238.36 USD, Total: $385,969.88 USD |
| Potential Value "Base and All Options Value" | Change: $-16,238.36 USD, Total: $385,969.88 USD |
Award 218 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | install door&door openers, bldg 38 - hqc90319 - log#0001 - bill neff - ct#292200900003i |
| PIID + Modification | HHSN29200128 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | March 25, 2020 |
| Effective Date | July 14, 2009 |
| Modified Date | Wed Mar 25 2020 11:17:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $21,113.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $21,113.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $21,113.00 USD |
Award 219 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | change #1, hhsn29200758 - provide handyman services, bldg 49 - hff90086 - log#0002 - eugene howie - ct#292200900003i |
| PIID + Modification | HHSN29200139 (P00003) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | March 25, 2020 |
| Effective Date | July 17, 2009 |
| Modified Date | Wed Mar 25 2020 13:22:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920002 united states |
| Major Program Code | provide various handyman services for john hollinsworth (chg #1 to cgs 05i order) - various bldgs |
| Obligated Amount | Change: $0.00 USD, Total: $18,954.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $18,954.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $18,954.00 USD |
Award 220 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | shorten bench, bldg 50 - heg90090 - log#0001 - bill neff - ct#292200900003i |
| PIID + Modification | HHSN29200127 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | March 25, 2020 |
| Effective Date | July 14, 2009 |
| Modified Date | Wed Mar 25 2020 10:16:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,122.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,122.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,122.00 USD |
Award 221 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | install nitrogen line, bldg 49 - hpm90087 -log#0002 - david kuelker - ct#292200900003i |
| PIID + Modification | HHSN29200123 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | March 25, 2020 |
| Effective Date | July 14, 2009 |
| Modified Date | Wed Mar 25 2020 08:25:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,908.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,908.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,908.00 USD |
Award 222 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | paint room, install shelves&blinds, bldg 10 - huy90075 - log#0001 - paul hong - ct#292200900003i |
| PIID + Modification | HHSN29200132 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | March 25, 2020 |
| Effective Date | July 14, 2009 |
| Modified Date | Wed Mar 25 2020 11:17:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,281.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,281.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,281.00 USD |
Award 223 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | install locks on file cabinets - bldg 13 - #huq90070 - ct #292200900003i - log #0001 - eugene howie |
| PIID + Modification | HHSN29200126 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | March 25, 2020 |
| Effective Date | July 14, 2009 |
| Modified Date | Wed Mar 25 2020 08:24:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,492.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,492.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,492.00 USD |
Award 224 of 500
| Vendor | Chugach Consolidated Solutions, Llc |
| Description | x012 dodea guam field office building 100 roof repair,u.s. naval |
| PIID + Modification | N4019220F4183 (0) |
| Parent PIID + Modification | N4019219D2831 (0) |
| Signed Date | March 25, 2020 |
| Effective Date | March 25, 2020 |
| Modified Date | Wed Mar 25 2020 00:44:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827038 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: DoDEA; dodds pacific director's office |
| Contract Action Type | delivery order |
| Place of Performance | agana heights, guam 969106001 united states |
| Obligated Amount | Change: $190,139.93 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $190,139.93 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $190,139.93 USD, Total: $0.00 USD |
Award 225 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | patch/paint rooms corridors - bldg 10 - #hqc90261 - ct #292200900003i - log #0001 - eugene howie |
| PIID + Modification | HHSN29200097 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | March 24, 2020 |
| Effective Date | June 23, 2009 |
| Modified Date | Tue Mar 24 2020 16:06:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920002 united states |
| Major Program Code | patch & paint various rooms & floors on the b1 level through the 4th floor - bldg 10 - hqc90261 |
| Obligated Amount | Change: $0.00 USD, Total: $175,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $175,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $175,000.00 USD |
Award 226 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | install automatic faucets, bldg 45 - hqc90236 - log#0001 - david kuelker - ct#292200900003i |
| PIID + Modification | HHSN29200096 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | March 24, 2020 |
| Effective Date | June 23, 2009 |
| Modified Date | Tue Mar 24 2020 16:06:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920002 united states |
| Major Program Code | furnish & install (78) automatic faucets (zurn z-6913) - bldg 45 - hqc90236 |
| Obligated Amount | Change: $0.00 USD, Total: $76,723.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $76,723.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $76,723.00 USD |
Award 227 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | hch90061 - install shelves - bldg 10 crc - log # 0001 - ct# 292200900003i - eugene howie |
| PIID + Modification | HHSN29200093 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | March 24, 2020 |
| Effective Date | June 22, 2009 |
| Modified Date | Tue Mar 24 2020 15:00:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920002 united states |
| Major Program Code | furnish and install 16 |
| Obligated Amount | Change: $0.00 USD, Total: $11,935.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,935.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,935.00 USD |
Award 228 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | cut lab benchtop - bldg 50 - #hgf90072 - ct #292200900003i -log #0002 - sunny lee |
| PIID + Modification | HHSN29200090 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | March 24, 2020 |
| Effective Date | June 17, 2009 |
| Modified Date | Tue Mar 24 2020 09:46:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920002 united states |
| Major Program Code | multiple award |
| Obligated Amount | Change: $0.00 USD, Total: $5,137.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,137.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,137.00 USD |
Award 229 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | relocate electrical receptacle, bldg 31 - hji90065 - log#0001 - bill neff - ct#292200900003i |
| PIID + Modification | HHSN29200089 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | March 24, 2020 |
| Effective Date | June 17, 2009 |
| Modified Date | Tue Mar 24 2020 08:59:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920002 united states |
| Major Program Code | miltiple award |
| Obligated Amount | Change: $0.00 USD, Total: $3,100.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,100.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,100.00 USD |
Award 230 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | paint walls, bldg 31 - hus90063 - log#0001 - david kuelker - ct#292200900003i |
| PIID + Modification | HHSN29200095 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | March 24, 2020 |
| Effective Date | June 22, 2009 |
| Modified Date | Tue Mar 24 2020 15:00:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920002 united states |
| Major Program Code | the contractor shall paint walls in office 9a05 - bldg 31 - hus90063 |
| Obligated Amount | Change: $0.00 USD, Total: $1,767.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,767.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,767.00 USD |
Award 231 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | install vacuum gas lines - bldg 49 - #hpm90076 - ct #292-2009-00003i - log #0001 - bunis neff |
| PIID + Modification | HHSN29200049 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | March 23, 2020 |
| Effective Date | May 20, 2009 |
| Modified Date | Mon Mar 23 2020 16:07:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920002 united states |
| Major Program Code | bldg 49 - wr #s hpm90076 & hpm90078 |
| Obligated Amount | Change: $0.00 USD, Total: $3,946.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,946.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,946.00 USD |
Award 232 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | hgv90076 - relocate a/v outlets - bldg 49 - log # 0001 - ct# 292200900003i - provide labor to remove av&data lines - patch&paint affected areas - daily&final clean up - david kuelker |
| PIID + Modification | HHSN29200088 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | March 23, 2020 |
| Effective Date | June 17, 2009 |
| Modified Date | Mon Mar 23 2020 16:07:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920002 united states |
| Major Program Code | multiple award |
| Obligated Amount | Change: $0.00 USD, Total: $2,579.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,579.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,579.00 USD |
Award 233 of 500
| Vendor | Chugach Training And Educational Solutions, Llc |
| Description | emi classroom and editorial support the purpose of this modification is to incorporate a revised attachment a pws. |
| PIID + Modification | 70FA2018C00000005 (P00005) |
| Signed Date | March 20, 2020 |
| Effective Date | June 1, 2018 |
| Modified Date | Fri Mar 20 2020 16:57:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827031 |
| Contracting Office | DHS: FEMA; preparedness section(pre20) |
| Requesting Office | DHS: FEMA; preparedness section(pre20) |
| Contract Action Type | definitive contract |
| Place of Performance | emmitsburg, maryland 217278920 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,665,812.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,665,812.86 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,790,617.20 USD |
Award 234 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | this project is to replace two existing roll up doors with new doors at naval base kitsap, keyport washington |
| PIID + Modification | N4425520F4085 (0) |
| Parent PIID + Modification | N4425514D9000 (0) |
| Signed Date | March 18, 2020 |
| Effective Date | March 10, 2020 |
| Modified Date | Wed Mar 18 2020 19:58:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983457610 united states |
| Obligated Amount | Change: $155,555.00 USD, Total: $155,555.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $155,555.00 USD, Total: $155,555.00 USD |
| Potential Value "Base and All Options Value" | Change: $155,555.00 USD, Total: $155,555.00 USD |
Award 235 of 500
| Vendor | Chugach Education Services, Inc. |
| Description | paul simon jcc contract |
| PIID + Modification | 1630J518C0004 (P00014) |
| Signed Date | March 17, 2020 |
| Effective Date | March 1, 2018 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830185463 |
| Contracting Office | Labor: ETA; dol chi jc ofc reg cont mgmt |
| Requesting Office | Labor: Job Corps; dol(jc)-paul simon chicago job corp |
| Contract Action Type | definitive contract |
| Place of Performance | chicago, illinois 606234027 united states |
| Obligated Amount | Change: $3,034,017.00 USD, Total: $25,640,126.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,737,681.04 USD, Total: $35,809,778.34 USD |
| Potential Value "Base and All Options Value" | Change: $1,425,773.04 USD, Total: $62,484,565.34 USD |
Award 236 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | the purpose of this modification is to: -to realign unused clin ceiling from clin 7401 to clin 7200. -to provide incremental funding in the amount of $1,079,857.80. -the level of effort within section b. -to update the table within hq b-2-0015 payments of fee(s) (level of effort alternate 1) (navsea) (may 2010). -to update amounts within 5252.232-9210 limitation of liability--incremental funding (jan 1992) |
| PIID + Modification | N6523617F3138 (P00015) |
| Parent PIID + Modification | N0017815D8134 (0) |
| Signed Date | March 17, 2020 |
| Effective Date | September 28, 2017 |
| Modified Date | Tue Mar 17 2020 14:41:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995034044 united states |
| Obligated Amount | Change: $1,079,857.80 USD, Total: $18,788,473.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $667,963.26 USD, Total: $21,287,744.25 USD |
| Potential Value "Base and All Options Value" | Change: $-31,543.96 USD, Total: $22,917,944.48 USD |
Award 237 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | hgq90103 - remove white board&paint wall - bldg 10 - log # 0001 - ct#292200900003i - white board needs to be taken off wall then the office need to be painted- burnis neff |
| PIID + Modification | HHSN29200037 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | March 17, 2020 |
| Effective Date | May 14, 2009 |
| Modified Date | Tue Mar 17 2020 15:41:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920002 united states |
| Major Program Code | remove white board then patch & paint entire office - bldg 10 - hgq90103 |
| Obligated Amount | Change: $0.00 USD, Total: $1,260.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,260.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,260.00 USD |
Award 238 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | replace glassware washer, bldg 10 - hvv90076 - log#0002 - sunny lee - ct#292200900003i |
| PIID + Modification | HHSN29200024 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | March 17, 2020 |
| Effective Date | May 11, 2009 |
| Modified Date | Tue Mar 17 2020 15:00:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920002 united states |
| Major Program Code | the contractor shall provide labor for disconnecting an existing glassware washer & connecting a new |
| Obligated Amount | Change: $0.00 USD, Total: $1,098.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,098.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,098.00 USD |
Award 239 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | install desk hutches keyboard tray, bldg 10 - hgl90061 - log#0002 - sunny lee - ct#292200900003i |
| PIID + Modification | HHSN29200020 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | March 17, 2020 |
| Effective Date | May 6, 2009 |
| Modified Date | Tue Mar 17 2020 15:01:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920002 united states |
| Major Program Code | assemble and install (2) customer supplied overhead wall mounted desk hutches & (1) keyboard tray |
| Obligated Amount | Change: $0.00 USD, Total: $682.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $682.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $682.00 USD |
Award 240 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | suspension of work on pms and service calls due to covid-19 |
| PIID + Modification | N4425514D9000 (P00033) |
| Signed Date | March 16, 2020 |
| Effective Date | June 1, 2014 |
| Modified Date | Mon Mar 16 2020 18:40:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | idc |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $372,477,261.27 USD |
Award 241 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | (m2a) install roll up door, b367, psns |
| PIID + Modification | N4425520F4098 (0) |
| Parent PIID + Modification | N4425514D9000 (0) |
| Signed Date | March 13, 2020 |
| Effective Date | March 13, 2020 |
| Modified Date | Fri Mar 13 2020 16:54:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $82,427.00 USD, Total: $82,427.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $82,427.00 USD, Total: $82,427.00 USD |
| Potential Value "Base and All Options Value" | Change: $82,427.00 USD, Total: $82,427.00 USD |
Award 242 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | admin mod issued to include lpo dodaac in wawf table |
| PIID + Modification | N6523620F0176 (P00001) |
| Parent PIID + Modification | N6523617D8002 (0) |
| Signed Date | March 13, 2020 |
| Effective Date | January 31, 2020 |
| Modified Date | Fri Mar 13 2020 14:05:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; u s fleet forces command |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $0.00 USD, Total: $17,963.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $17,963.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,963.16 USD |
Award 243 of 500
| Vendor | Chugach Industries, Inc. |
| Description | base operations award term period 9 |
| PIID + Modification | W15QKN16C1006 (P00143) |
| Signed Date | March 12, 2020 |
| Effective Date | January 13, 2016 |
| Modified Date | Thu Mar 12 2020 15:22:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142120745 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6b3 usag picatinny |
| Contract Action Type | definitive contract |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $3,919,886.16 USD, Total: $238,608,109.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,919,886.16 USD, Total: $238,837,404.09 USD |
| Potential Value "Base and All Options Value" | Change: $3,919,886.16 USD, Total: $238,837,404.09 USD |
Award 244 of 500
| Vendor | Chugach Industries, Inc. |
| Description | base operations award term period 9 |
| PIID + Modification | W15QKN16C1006 (P00143) |
| Signed Date | March 12, 2020 |
| Effective Date | January 13, 2016 |
| Modified Date | Thu Mar 12 2020 15:22:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142120745 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6b3 usag picatinny |
| Contract Action Type | definitive contract |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $3,919,886.16 USD, Total: $238,521,656.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,919,886.16 USD, Total: $238,750,951.15 USD |
| Potential Value "Base and All Options Value" | Change: $3,919,886.16 USD, Total: $238,750,951.15 USD |
Award 245 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | administrative modification to add incremental funding - see subtask 11 in the pws section 3.1.2 for additional information. |
| PIID + Modification | N6523618F3121 (P00012) |
| Parent PIID + Modification | N0017815D8134 (0) |
| Signed Date | March 12, 2020 |
| Effective Date | September 26, 2018 |
| Modified Date | Thu Mar 12 2020 14:42:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $25,000.00 USD, Total: $7,595,054.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $20,261,545.23 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $52,114,346.26 USD |
Award 246 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | hpm90081 - install light fixtures - bldg 50 - log # 0001 - ct# 292200900003i - install light fixtures for eric green scientific director located in bldg 50- contact trevor blake for details - burnis neff |
| PIID + Modification | HHSN29200019 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | March 12, 2020 |
| Effective Date | May 6, 2009 |
| Modified Date | Thu Mar 12 2020 15:56:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920002 united states |
| Major Program Code | remove existing light fixtures and install new fixtures in (2) rooms - bldg 50 - hpm90081 |
| Obligated Amount | Change: $0.00 USD, Total: $1,655.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,655.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,655.00 USD |
Award 247 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | seaport-nxg |
| PIID + Modification | N0017819D7349 (P00002) |
| Signed Date | March 11, 2020 |
| Effective Date | January 2, 2019 |
| Modified Date | Thu Mar 12 2020 00:34:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080367978 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Major Program Code | navy seaport-nxg |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,000,000,000.00 USD |
Award 248 of 500
| Vendor | Chugach Education Services, Inc. |
| Description | job corps is a vocational training program for youth between the ages of 16 and 24. this modification increases the value of the contract and provides funding for center operations and equipment at the inland empire job corps center. |
| PIID + Modification | 1630DC17H0003 (34) |
| Signed Date | March 10, 2020 |
| Effective Date | April 11, 2017 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830185463 |
| Contracting Office | Labor: ETA; dol san fran jc reg proc ofc con mt |
| Requesting Office | Labor: Job Corps; dol(jc)-inland empire job corps ctr |
| Contract Action Type | definitive contract |
| Place of Performance | san bernardino, california 924076235 united states |
| Obligated Amount | Change: $58,860.00 USD, Total: $40,522,237.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $58,860.00 USD, Total: $56,648,537.96 USD |
| Potential Value "Base and All Options Value" | Change: $58,860.00 USD, Total: $71,054,421.65 USD |
Award 249 of 500
| Vendor (as written) | chugach government services, inc |
| Vendor (normalized) | Chugach Government Solutions, Llc |
| Description | install tank brackets, bldg 10 - hgq80096 - log#24885 - sunny lee - ct#292-08-d-0005 |
| PIID + Modification | HHSN29200262 (P00002) |
| Parent PIID + Modification | HHSN292200800005I (0) |
| Signed Date | March 10, 2020 |
| Effective Date | September 9, 2008 |
| Modified Date | Tue Mar 10 2020 08:28:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 556637366 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; national institute of health nih-od |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | various project |
| Obligated Amount | Change: $0.00 USD, Total: $10,446.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $10,446.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,446.00 USD |
Award 250 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | non-recurring work wage adjustment for fy20 |
| PIID + Modification | N4425514D9000 (P00032) |
| Signed Date | March 9, 2020 |
| Effective Date | June 1, 2014 |
| Modified Date | Mon Mar 09 2020 19:13:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $249,713.56 USD, Total: $372,477,261.27 USD |
Award 251 of 500
| Vendor | Chugach Education Services, Inc. |
| Description | paul simon jcc contract |
| PIID + Modification | 1630J518C0004 (P00013) |
| Signed Date | March 9, 2020 |
| Effective Date | March 1, 2018 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830185463 |
| Contracting Office | Labor: ETA; dol chi jc ofc reg cont mgmt |
| Requesting Office | Labor: Job Corps; dol(jc)-paul simon chicago job corp |
| Contract Action Type | definitive contract |
| Place of Performance | chicago, illinois 606234027 united states |
| Obligated Amount | Change: $697,601.00 USD, Total: $25,640,126.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $657,601.00 USD, Total: $35,809,778.34 USD |
| Potential Value "Base and All Options Value" | Change: $657,601.00 USD, Total: $62,484,565.34 USD |
Award 252 of 500
| Vendor | Chugach Training And Educational Solutions, Llc |
| Description | job corps is a vocational training program for youth between the ages of 16 and 24. this modification increases the value of the contract and provides funding for center operations at the alaska job corps center. |
| PIID + Modification | 1630J619C0001 (P00024) |
| Signed Date | March 9, 2020 |
| Effective Date | January 1, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827031 |
| Contracting Office | Labor: ETA; dol san fran jc reg proc ofc con mt |
| Requesting Office | Labor: Job Corps; office of job corps |
| Contract Action Type | definitive contract |
| Place of Performance | palmer, alaska 996456785 united states |
| Obligated Amount | Change: $3,247.00 USD, Total: $16,275,976.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,247.00 USD, Total: $16,275,976.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,247.00 USD, Total: $16,275,976.00 USD |
Award 253 of 500
| Vendor | Chugach Training And Educational Solutions, Llc |
| Description | job corps is a vocational training program for youth between the ages of 16 and 24. this contract modification provides funding for equipment at the alaska job corps center. |
| PIID + Modification | 1630J619C0001 (P00023) |
| Signed Date | March 9, 2020 |
| Effective Date | January 1, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827031 |
| Contracting Office | Labor: ETA; dol san fran jc reg proc ofc con mt |
| Requesting Office | Labor: Job Corps; office of job corps |
| Contract Action Type | definitive contract |
| Place of Performance | palmer, alaska 996456785 united states |
| Obligated Amount | Change: $19,720.00 USD, Total: $16,275,976.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,720.00 USD, Total: $16,275,976.00 USD |
| Potential Value "Base and All Options Value" | Change: $19,720.00 USD, Total: $16,275,976.00 USD |
Award 254 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | the purpose of this task order is to replace air compressors at building 6002 at naval base kitsap bangor located in silverdale washington. |
| PIID + Modification | N4425520F4081 (0) |
| Parent PIID + Modification | N4425514D9000 (0) |
| Signed Date | March 9, 2020 |
| Effective Date | March 9, 2020 |
| Modified Date | Mon Mar 09 2020 15:14:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983156400 united states |
| Obligated Amount | Change: $115,191.00 USD, Total: $115,191.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $115,191.00 USD, Total: $115,191.00 USD |
| Potential Value "Base and All Options Value" | Change: $115,191.00 USD, Total: $115,191.00 USD |
Award 255 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | the purpose of this task order is to replace rollup magazine doors at building 6597 at naval base kitsap bangor located in silverdale washington. |
| PIID + Modification | N4425520F4093 (0) |
| Parent PIID + Modification | N4425514D9000 (0) |
| Signed Date | March 9, 2020 |
| Effective Date | March 9, 2020 |
| Modified Date | Mon Mar 09 2020 17:24:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 829030365 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983156400 united states |
| Obligated Amount | Change: $110,275.00 USD, Total: $110,275.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $110,275.00 USD, Total: $110,275.00 USD |
| Potential Value "Base and All Options Value" | Change: $110,275.00 USD, Total: $110,275.00 USD |
Award 256 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | administrative modification to re-align ceiling, add incremental funding for option year 01, de-obligate unused funds from the base year, incorporate consolidated gfp attachment and revised performance work statement. |
| PIID + Modification | N6523618F3121 (P00011) |
| Parent PIID + Modification | N0017815D8134 (0) |
| Signed Date | March 5, 2020 |
| Effective Date | September 26, 2018 |
| Modified Date | Thu Mar 05 2020 09:51:07 GMT-0500 (Eastern Standard Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $865,029.79 USD, Total: $7,595,054.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $20,261,545.23 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $52,114,346.26 USD |
Award 257 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | refurbish bathrooms at building 6589, naval base kitsap, bangor, located in silverdale washington |
| PIID + Modification | N4425520F4014 (0) |
| Parent PIID + Modification | N4425514D9000 (0) |
| Signed Date | March 5, 2020 |
| Effective Date | March 2, 2020 |
| Modified Date | Thu Mar 05 2020 12:13:35 GMT-0500 (Eastern Standard Time) |
| DUNS | 829030365 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983121101 united states |
| Obligated Amount | Change: $418,147.62 USD, Total: $418,147.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $418,147.62 USD, Total: $418,147.62 USD |
| Potential Value "Base and All Options Value" | Change: $418,147.62 USD, Total: $418,147.62 USD |
Award 258 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | this project is to repair the electrical circuit and restore permanent power to the existing power boom controller at naval base kitsap, bangor, silverdale washington. |
| PIID + Modification | N4425520F4031 (0) |
| Parent PIID + Modification | N4425514D9000 (0) |
| Signed Date | March 5, 2020 |
| Effective Date | March 2, 2020 |
| Modified Date | Thu Mar 05 2020 11:55:05 GMT-0500 (Eastern Standard Time) |
| DUNS | 829030365 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval support activity puget sound |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $48,763.00 USD, Total: $48,763.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $48,763.00 USD, Total: $48,763.00 USD |
| Potential Value "Base and All Options Value" | Change: $48,763.00 USD, Total: $48,763.00 USD |
Award 259 of 500
| Vendor | Chugach Education Services, Inc. |
| Description | job corps is a vocational training program for youth between the ages of 16 and 24. this contract modification exercises option year 2 and provides incremental funding for option year 1 (april 7, 2019 - april 6, 2020) and option year 2 (april 7, 2020 |
| PIID + Modification | 1630DC17H0003 (33) |
| Signed Date | March 3, 2020 |
| Effective Date | April 11, 2017 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830185463 |
| Contracting Office | Labor: ETA; dol san fran jc reg proc ofc con mt |
| Requesting Office | Labor: Job Corps; dol(jc)-inland empire job corps ctr |
| Contract Action Type | definitive contract |
| Place of Performance | san bernardino, california 924076235 united states |
| Obligated Amount | Change: $8,262,525.00 USD, Total: $40,522,237.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,262,525.00 USD, Total: $56,648,537.96 USD |
| Potential Value "Base and All Options Value" | Change: $8,262,525.00 USD, Total: $71,054,421.65 USD |
Award 260 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | mass mod 2020 |
| PIID + Modification | N6523619D8024 (P00002) |
| Signed Date | March 3, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue Mar 03 2020 07:21:16 GMT-0500 (Eastern Standard Time) |
| DUNS | 080367978 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $21,942,659.22 USD |
Award 261 of 500
| Vendor | Chugach Federal Solutions, Inc. |
| Description | facilities operations and maintenance services contract for goddard space flight center, greenbelt, md and wallops flight facility on an emergency as needed basis. |
| PIID + Modification | 80GSFC18C0015 (P00024) |
| Signed Date | March 3, 2020 |
| Effective Date | November 15, 2017 |
| Modified Date | Wed Mar 04 2020 10:30:20 GMT-0500 (Eastern Standard Time) |
| DUNS | 829030365 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | definitive contract |
| Place of Performance | greenbelt, maryland 207710003 united states |
| Obligated Amount | Change: $-9,432.89 USD, Total: $8,312,024.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,590,044.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $14,127,607.65 USD |
Award 262 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | 47QTCA19D00GG (PA0002) |
| Signed Date | March 3, 2020 |
| Effective Date | July 31, 2019 |
| Modified Date | Tue Mar 03 2020 06:48:08 GMT-0500 (Eastern Standard Time) |
| DUNS | 080367978 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $475,000.00 USD |
Award 263 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | administrative modification to add scd code to block 6 of sf-26. |
| PIID + Modification | N6134019C0051 (P00003) |
| Signed Date | March 2, 2020 |
| Effective Date | September 27, 2019 |
| Modified Date | Mon Mar 02 2020 09:21:59 GMT-0500 (Eastern Standard Time) |
| DUNS | 080367978 |
| Contracting Office | Defense: Navy; nawc training systems div |
| Requesting Office | Defense: Navy; nawc training systems div |
| Contract Action Type | definitive contract |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $0.00 USD, Total: $941,203.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $941,203.45 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $941,203.45 USD |
Award 264 of 500
| Vendor | Chugach Education Services, Inc. |
| Description | corps is a vocational training program for youth between the ages of 16 and 24. this modification extends the contract to operate the springdale job corps center. the new performance period is 4/1/2020 - 9/30/2020 |
| PIID + Modification | DOLETA15H0008 (52) |
| Signed Date | February 28, 2020 |
| Effective Date | March 31, 2015 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830185463 |
| Contracting Office | Labor: ETA; dol san fran jc reg proc ofc con mt |
| Requesting Office | Labor: ETA; dol (eta) ofc of contract mgmt |
| Contract Action Type | definitive contract |
| Place of Performance | troutdale, oregon 970609340 united states |
| Obligated Amount | Change: $1,704,124.00 USD, Total: $35,148,060.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,704,124.00 USD, Total: $46,190,192.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,704,124.00 USD, Total: $46,190,192.00 USD |
Award 265 of 500
| Vendor (as written) | chugach technical solutions llc |
| Vendor (normalized) | Chugach Technical Solutions, Llc |
| Description | ucop engineering system development services |
| PIID + Modification | 70Z04420C20002200 (0) |
| Signed Date | February 28, 2020 |
| Effective Date | March 1, 2020 |
| Modified Date | Fri Apr 10 2020 11:35:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080367978 |
| Contracting Office | DHS: USCG; c5i division 3 portsmouth |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | definitive contract |
| Place of Performance | portsmouth, virginia 237012135 united states |
| Obligated Amount | Change: $483,706.64 USD, Total: $483,706.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $483,706.64 USD, Total: $483,706.64 USD |
| Potential Value "Base and All Options Value" | Change: $483,706.64 USD, Total: $483,706.64 USD |
Award 266 of 500
| Vendor | Chugach Training And Educational Solutions, Llc |
| Description | job corps is a vocational training program for youth between the ages of 16 and 24. concerning the operation of the alaska job corps center, this contract modification provides incremental funding and re-aligns funds. |
| PIID + Modification | 1630J619C0001 (P00022) |
| Signed Date | February 27, 2020 |
| Effective Date | January 1, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078827031 |
| Contracting Office | Labor: ETA; dol san fran jc reg proc ofc con mt |
| Requesting Office | Labor: Job Corps; office of job corps |
| Contract Action Type | definitive contract |
| Place of Performance | palmer, alaska 996456785 united states |
| Obligated Amount | Change: $5,332,478.00 USD, Total: $16,275,976.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,332,478.00 USD, Total: $16,275,976.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,332,478.00 USD, Total: $16,275,976.00 USD |
Award 267 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | mod to de-ob ceiling |
| PIID + Modification | N6523617F7840 (P00006) |
| Parent PIID + Modification | N6523617D8003 (0) |
| Signed Date | February 27, 2020 |
| Effective Date | July 28, 2017 |
| Modified Date | Thu Feb 27 2020 12:57:34 GMT-0500 (Eastern Standard Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,494,557.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-296,817.21 USD, Total: $1,514,230.79 USD |
| Potential Value "Base and All Options Value" | Change: $-296,817.21 USD, Total: $1,514,230.79 USD |
Award 268 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | inspect fuel oil tanks - bldg 58 - #hqc90284 - ct #292200900003i - log #0001 - victor camello |
| PIID + Modification | HHSN29200798 (P00010) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | February 27, 2020 |
| Effective Date | August 13, 2010 |
| Modified Date | Thu Feb 27 2020 11:10:23 GMT-0500 (Eastern Standard Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $446,480.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $446,480.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $446,480.00 USD |
Award 269 of 500
| Vendor | Chugach Information Technology, Inc. |
| Description | labor |
| PIID + Modification | N6523620F0227 (0) |
| Parent PIID + Modification | N6523617D8002 (0) |
| Signed Date | February 27, 2020 |
| Effective Date | February 26, 2020 |
| Modified Date | Thu Feb 27 2020 07:27:22 GMT-0500 (Eastern Standard Time) |
| DUNS | 829030878 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | egypt |
| Obligated Amount | Change: $237,441.27 USD, Total: $237,441.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $237,441.27 USD, Total: $237,441.27 USD |
| Potential Value "Base and All Options Value" | Change: $237,441.27 USD, Total: $237,441.27 USD |
Award 270 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | construct table&countertop - bldg 08 - #hja00294 - ct #292200900003i - log #0001 - david kuelker |
| PIID + Modification | HHSN29201149 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | February 27, 2020 |
| Effective Date | March 11, 2011 |
| Modified Date | Thu Feb 27 2020 13:09:55 GMT-0500 (Eastern Standard Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,929.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,929.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,929.00 USD |
Award 271 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | install el outlet&modify nitro outlet - bldg 49 - #hyy00285 - ct #292200900003i - log #0001 - john fregly |
| PIID + Modification | HHSN29200990 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | February 27, 2020 |
| Effective Date | December 14, 2010 |
| Modified Date | Thu Feb 27 2020 13:08:32 GMT-0500 (Eastern Standard Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,383.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,383.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,383.00 USD |
Award 272 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | change #3 hhsn29200449 - install gas line, bldg 10 - hqc00346 - log#0004 - hakan bardakci |
| PIID + Modification | HHSN29200859 (P00002) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | February 27, 2020 |
| Effective Date | September 10, 2010 |
| Modified Date | Thu Feb 27 2020 11:29:43 GMT-0500 (Eastern Standard Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,125.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,125.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,125.00 USD |
Award 273 of 500
| Vendor (as written) | chugach world services, inc |
| Vendor (normalized) | Chugach World Services, Inc. |
| Description | widen cubby hole to all proper ventilation, bldg 31 - htb11344 - log#0001 - bill neff - ct#292200900003i |
| PIID + Modification | HHSN29201026 (P00001) |
| Parent PIID + Modification | HHSN292200900003I (0) |
| Signed Date | February 27, 2020 |
| Effective Date | February 23, 2011 |
| Modified Date | Thu Feb 27 2020 13:08:41 GMT-0500 (Eastern Standard Time) |
| DUNS | 800205952 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; |
