Child Organizations
Tech InquiryChugach Alaska Corporation
Maximum single-filing contribution: $0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
- chugach alaska corp
- chugach consolidated solutions, llc
- chugach eareckson support services, jv
- chugach education services, inc.
- chugach federal solutions, inc.
- chugach government solutions, llc
- chugach systems integration, llc
- chugach/kennedy, jv
- chugach industries, inc.
- chugach information technology, inc.
- chugach management services, inc.
- chugach technical solutions, llc
- chugach training and educational solutions, llc
- chugach world services, inc.
- chugach/alutiiq, jv
Summarize by:
Maximum single-filing lobbying: $50,000.00
USD
Total lobbying: $1,905,000.00 USD
Total lobbying: $1,905,000.00 USD
Source: Senate OPR Lobbying Registrations (LD-1) and Quarterly Lobbying Report (LD-2) downloads (updated daily)
Cf. OpenSecrets
Cf. OpenSecrets
Analyzed 67 filings but only
displaying 25. Please email info@techinquiry.org if you would like instructions on how to increase the
underlying caps.
Filing 0 of 25
2020, 3rd Quarter (July 1 - Sep 30)
| Amount | $30,000.00 USD | ||||||||
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| Date Received | October 19, 2020 | ||||||||
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Filing 1 of 25
2020, 2nd Quarter (Apr 1 - June 30)
| Amount | $30,000.00 USD | ||||||||
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| Date Received | July 20, 2020 | ||||||||
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Filing 2 of 25
2020, 1st Quarter (Jan 1 - Mar 31)
| Amount | $30,000.00 USD | ||||||||
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| Date Received | April 20, 2020 | ||||||||
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Filing 3 of 25
2019, 4th Quarter (Oct 1 - Dec 31)
| Amount | $30,000.00 USD | ||||||||
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| Date Received | January 21, 2020 | ||||||||
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Filing 4 of 25
2019, 3rd Quarter (July 1 - Sep 30)
| Amount | $30,000.00 USD | ||||||||
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| Date Received | October 21, 2019 | ||||||||
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Filing 5 of 25
2019, 2nd Quarter (Apr 1 - June 30)
| Amount | $30,000.00 USD | ||||||||
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| Date Received | July 22, 2019 | ||||||||
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Filing 6 of 25
2019, 1st Quarter (Jan 1 - Mar 31)
| Amount | $30,000.00 USD | ||||||||
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| Date Received | April 19, 2019 | ||||||||
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Filing 7 of 25
2018, 4th Quarter (Oct 1 - Dec 31)
| Amount | $30,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | January 22, 2019 | ||||||||
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Filing 8 of 25
2018, 3rd Quarter (July 1 - Sep 30)
| Amount | $30,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | October 22, 2018 | ||||||||
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Filing 9 of 25
2018, 2nd Quarter (Apr 1 - June 30)
| Amount | $30,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | July 20, 2018 | ||||||||
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Filing 10 of 25
2018, 1st Quarter (Jan 1 - Mar 31)
| Amount | $30,000.00 USD | ||||||||
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| Date Received | April 20, 2018 | ||||||||
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Filing 11 of 25
2017, 4th Quarter (Oct 1 - Dec 31)
| Amount | $30,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | January 22, 2018 | ||||||||
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Filing 12 of 25
2017, 3rd Quarter (July 1 - Sep 30)
| Amount | $30,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | October 20, 2017 | ||||||||
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Filing 13 of 25
2017, 2nd Quarter (Apr 1 - June 30)
| Amount | $30,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | July 20, 2017 | ||||||||
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Filing 14 of 25
2017, 1st Quarter (Jan 1 - Mar 31)
| Amount | $30,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | April 19, 2017 | ||||||||
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Filing 15 of 25
2016, 4th Quarter (Oct 1 - Dec 31)
| Amount | $30,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | January 23, 2017 | ||||||||
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Filing 16 of 25
2016, 3rd Quarter (July 1 - Sep 30)
| Amount | $30,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | October 20, 2016 | ||||||||
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Filing 17 of 25
2016, 2nd Quarter (Apr 1 - June 30)
| Amount | $30,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | July 20, 2016 | ||||||||
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Filing 18 of 25
2016, 1st Quarter (Jan 1 - Mar 31)
| Amount | $30,000.00 USD | ||||||||
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| Date Received | April 20, 2016 | ||||||||
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Filing 19 of 25
2015, 4th Quarter (Oct 1 - Dec 31)
| Amount | $30,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | January 20, 2016 | ||||||||
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Filing 20 of 25
2015, 3rd Quarter (July 1 - Sep 30)
| Amount | $30,000.00 USD | ||||||||
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| Date Received | October 20, 2015 | ||||||||
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Filing 21 of 25
2015, 2nd Quarter (Apr 1 - June 30)
| Amount | $20,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | July 22, 2015 | ||||||||
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Filing 22 of 25
2015, 1st Quarter (Jan 1 - Mar 31)
| Amount | $20,000.00 USD | ||||||||
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| Date Received | July 22, 2015 | ||||||||
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Filing 23 of 25
2014, 4th Quarter (Oct 1 - Dec 31)
| Amount | $20,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | July 22, 2015 | ||||||||
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Filing 24 of 25
2015, 2nd Quarter (Apr 1 - June 30)
| Amount | $30,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | July 20, 2015 | ||||||||
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- chugach alaska corp
- chugach consolidated solutions, llc
- chugach eareckson support services, jv
- chugach education services, inc.
- chugach federal solutions, inc.
- chugach government solutions, llc
- chugach systems integration, llc
- chugach/kennedy, jv
- chugach industries, inc.
- chugach information technology, inc.
- chugach management services, inc.
- chugach technical solutions, llc
- chugach training and educational solutions, llc
- chugach world services, inc.
- chugach/alutiiq, jv
- chugach consolidated solutions, llc
- chugach eareckson support services, jv
- chugach education services, inc.
- chugach federal solutions, inc.
- chugach government solutions, llc
- chugach systems integration, llc
- chugach/kennedy, jv
- chugach industries, inc.
- chugach information technology, inc.
- chugach management services, inc.
- chugach technical solutions, llc
- chugach training and educational solutions, llc
- chugach world services, inc.
- chugach/alutiiq, jv
Amount Type:
Amount Type:
Obligated contract values: Max ($28,076,673.17 USD),
Total ($1,221,773,739.41 USD)
Exercised Contract Values: Max ($31,455,810.47 USD), Total ($1,174,964,797.38 USD)
Potential contract values: Max ($999,999,999,999.00 USD), Total* ($2,052,551,463,723.35 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($31,455,810.47 USD), Total ($1,174,964,797.38 USD)
Potential contract values: Max ($999,999,999,999.00 USD), Total* ($2,052,551,463,723.35 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Upstream search truncated to 5000 filings;
analyzed 5000 awards and displayed
250. While the data underlying every chart
should be treated as an underestimate, this is likely to
be particularly true now. Please email info@techinquiry.org if you would like instructions on how to increase the
underlying caps.
Award 0 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. Vendor as written: "CHUGACH WORLD SERVICES, INC", DUNS: 800205952 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | HUW90065 - INSTALL HVAC & ELECTRICAL - BLDG 5 - LOG # 0001 - CT# 292200900003I - 4TH FLR LAN CLOSET IN BLDG 5 REQUIRES ADDT'L HVAC & ELECTRICAL TO SUPPORT EQUIPMENT LOCATED IN CLOSET - BURNIS NEFF | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 1 of 250
| Identifiers |
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| Vendor | Chugach World Services, Inc. Vendor as written: "CHUGACH WORLD SERVICES, INC", DUNS: 800205952 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | RELOCATE TISSUE CULTURE HOOD, BLDG 10 - HUW90074 - LOG#0001 - DAVID KUELKER - CT#292200900003I | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 2 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Government Solutions, Llc Vendor as written: "CHUGACH GOVERNMENT SERVICES, INC", DUNS: 556637366 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INSTALL WALLS, SHELVING & COUNTERTOP, BLDG. 102 (WR#HIH80073 - LOG # 23773) PERIOD OF PERFORMANCE WILL BE FROM 4/28/08 - 8/1/08. | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | install walls, shelving & countertop, bldg. 102 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 3 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Government Solutions, Llc Vendor as written: "CHUGACH SUPPORT SERVICES INCORPORATED", DUNS: 608253824 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INSTALL SONITUBE AND BOLTS - BLDG 62 - #HQC80442 - CT #292-02-D-0334 - LOG #24469 - BILL NEFF | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 4 of 250
| Identifier |
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| Vendor | Chugach Government Solutions, Llc Vendor as written: "CHUGACH SUPPORT SERVICES INCORPORATED", DUNS: 105245471 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INSTALL SINK, COUNTERTOP & MIRROR, BLDG. 19A - CT#292-02-D-0334 - HIH70102 - LOG #21245; ISSUING PURCHASE ORDER UNTIL CONTRACT IS ENTERED INTO NBS SYSTEM. POP = 5 CALENDAR DAYS, PO = NTP | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 5 of 250
| Identifiers |
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| Vendor | Chugach Government Solutions, Llc Vendor as written: "CHUGACH GOVERNMENT SERVICES, INC", DUNS: 556637366 | ||||||||||||
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| Requesting Office |
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| Description | PAINT EXTERIOR DOORS & WOOD WINDOWS, BLDG 60 - HQC80452 - LOG#24574 - BILL NEFF - CT#292-08-D-0005 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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| Values (USD) |
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Award 6 of 250
| Identifiers |
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| Vendor | Chugach Government Solutions, Llc Vendor as written: "CHUGACH GOVERNMENT SERVICES, INC", DUNS: 556637366 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | REMOVE FEE TROUGH, FENCING AND INSTALL WALLS & RELOCATE STOCK, BLDG 100 - HIH80102 - LOG#0001 - PATRICK BRADY - CT#292--02-D-0334 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | remove feed trough and fencing. install walls and relocate stock - bldg 100 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 7 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Government Solutions, Llc Vendor as written: "CHUGACH GOVERNMENT SERVICES, INC", DUNS: 556637366 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | REPLACE TUBE NEST & CONDENSATE LINES - BLDG 10 - #HQC80482 - CT #292-08-D-0005 - LOG #24827 - DONALD BRASHEARS | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 8 of 250
| Identifier |
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| Vendor | Chugach Education Services, Inc. DUNS: 830185463 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| 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) AT THE SPRINGDALE JOB CORPS CENTER. | ||||||||||||
| Place of Performance | TROUTDALE, OREGON 970609340 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
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Award 9 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Government Solutions, Llc Vendor as written: "CHUGACH GOVERNMENT SERVICES, INC.", DUNS: 556637366 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | OPERATE THE POTOMAC, JCC | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200322413 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
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Award 10 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Training And Educational Solutions, Llc DUNS: 078827031 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| 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. | ||||||||||||
| Place of Performance | PALMER, ALASKA 996456785 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
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| Values (USD) |
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Award 11 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Government Solutions, Llc Vendor as written: "CHUGACH GOVERNMENT SERVICES, INC.", DUNS: 556637366 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | OPERATE THE POTOMAC, JCC | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200325422 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 12 of 250
| Identifiers |
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| Vendor | Chugach World Services, Inc. DUNS: 800205952 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C103218; REPLACE DOMESTIC AND CAGE-WASH HOT WATER HEATERS; POOLESVILLE BLDG 102; | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | idiq design-build integrated facilities solutions provider for various locations | ||||||||||||
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Award 13 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Government Solutions, Llc Vendor as written: "CHUGACH SUPPORT SERVICES INCORPORATED", DUNS: 608253824 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INSTALL ELECTRICAL RECEPTACLES, BLDG. 31 - CT#292-02-D-0334 - HGH70075 - LOG #21246. ASSOCIATED WITH LINE #1 ON BASE LINE VERSION | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | change in contracting officer from kenneth m. roman to melissa a. richardson | ||||||||||||
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| Values (USD) |
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Award 14 of 250
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| Vendor | Chugach World Services, Inc. DUNS: 800205952 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C101951 - MOD 0007 - NO-COST-TIME-EXTENSION FOR DESIGN-BUILD SERVICES - REMOVE ANTE-ROOM BLOCK WALLS - ROOMS B1D15, B1D23, B1D27, B1D31, B1D79, 1D71, 1D67, 1D63, 1D59, 1D55, 1D51, 1D47, 1D43, 1D39, 1D35, 1D31, 1D11, 3D35, AND 1D15 - BUILDING 49 - HAM | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | task order - c101951 - design-build services - remove ante-room block walls, building 49 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 15 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Government Solutions, Llc Vendor as written: "CHUGACH GOVERNMENT SERVICES, INC.", DUNS: 556637366 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | REPAIR DOORS, BLDG 10 - HUC90065 - LOG#0001 - EUGENE HOWIE - CT#292-08-D-0005 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | remove & relaminate (4) closet doors in room b2-3640 & b2-3650 - bldg 10 - huc90065 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 16 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Training And Educational Solutions, Llc DUNS: 078827031 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| 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) AT THE ALASKA JOB CORPS CENTER. | ||||||||||||
| Place of Performance | PALMER, ALASKA 996456785 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 17 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Training And Educational Solutions, Llc DUNS: 078827031 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GULFPORT JOB CORPS CENTER OPERATIONS WITH OUTREACH & ADMISSIONS AND CAREER TRANSITION SERVICES | ||||||||||||
| Place of Performance | GULFPORT, MISSISSIPPI 395012700 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 18 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Training And Educational Solutions, Llc DUNS: 078827031 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | JOB CORPS IS A VOCATIONAL TRAINING PROGRAM FOR YOUTH BETWEEN THE AGES OF 16 AND 24. THIS CONTRACT MODIFICATION EXERCISES OPTION YEAR 1 FOR OPERATION OF THE ALASKA JOB CORPS CENTER. THE NEW PERFORMANCE PERIOD WILL BE JANUARY 1, 2021 THROUGH DECEMBER 3 | ||||||||||||
| Place of Performance | PALMER, ALASKA 996456785 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 19 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. Vendor as written: "CHUGACH WORLD SERVICES, INC", DUNS: 800205952 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CRAC UNITS, BLDG 12 - HDE80066 - LOG#25878 - DEBORAH AYLOR | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 20 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Government Solutions, Llc Vendor as written: "CHUGACH GOVERNMENT SERVICES, INC", DUNS: 556637366 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FABRICATE PLEXIGLASS STANDS - PARK 42-12 - #HGI80070 - CT #292-08-D-0005 - LOG #25697 - CLESHETTE BROOKS | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 21 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. DUNS: 800205952 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | OTHER FUNCTIONS - HJS00295 - EDSON BAKER - CO#6 - TIME EXTENSION FOR D-B SERVICES TO REMOVE-INSTALL IMAGING DEVICE, BLDG. 10, ROOM B1D200, NINDS. THIS MODIFICATION #6 IS FOR A TIME EXTENSION, AT NO COST TO THE GOVERNMENT, FROM MARCH 31, 2014 TO MA | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | idiq design-build integrated facilities solutions provider for various locations - wr# | ||||||||||||
| Dates |
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| Values (USD) |
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Award 22 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. DUNS: 800205952 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | - 75-1317-0838,75-1216-0838 - C100110 - TASK ORDER - INSTALL DRINKING WATER NODES AND ACCESSIBLE LOCKER ROOM WITH SHOWERS, BLDG 1 - PATRICK BRADY | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | install drinking water nodes and accessible locker room with showers | ||||||||||||
| Dates |
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| Values (USD) |
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Award 23 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. DUNS: 800205952 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ("OTHER FUNCTIONS") C100556 - CHUENFUNG LIN - TASK ORDER - RELOCATE CASHIER'S CAGE AND RENOVATE ADMISSION AREA; BLDG 10, BETHESDA, MD, NIH MAIN CAMPUS. THE PURPOSE OF MODIFICATION 0002 ON ORDER HHSN29200457 IS TO ACCOMPLISH TH | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | relocate cashier's cage - a&e | ||||||||||||
| Dates |
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| Values (USD) |
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Award 24 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Government Solutions, Llc Vendor as written: "CHUGACH MCKINLEY, INC", DUNS: 038522876 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 829650 F243 GATEWAY CENTER, MOD-0021, CHANGE# 41 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920002 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 25 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. DUNS: 800205952 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | OTHER FUNCTIONS: (ITEM 1#) (REQ #3201586) - INSTALL ELECTRICAL RECEPTACLE, BLDG 10 - CT #HHSN292201000010I - SUNNY LEE DELIVER TO: NIH CAMPUS PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDGING CA | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | install electrical receptacle, bldg 10 - w.r. c100939 | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 26 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. DUNS: 800205952 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TAS::75 0885::TAS - HHSN292201000010I - HHSN29200403 - C100972 - TASK ORDER - INSTALL ELECTRICAL OUTLET; POOLSVILLE, BUILDING 102, ROOM 106A - DAVID KUELKER. SEE ATTACHED SOW. - PROVIDE MATERIALS & LABOR TO INSTALL NEW OUTLET BEHIND WORKSTATI | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | task order - c100972 - install electrical outlat for work station, building 102, room 106a, poolsvil | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 27 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. DUNS: 800205952 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | OTHER FUNCTIONS: (ITEM #1) (REQ #3033901) - WR # C100919 RENOVATE STAFF MEN & WOMEN SHOWER AREA; BLDG 10; JEFFREY WALTON 292201000010I DELIVER TO: NIH CAMPUS PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLA | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | renovate staff men&women shower, bldg 10 | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 28 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. DUNS: 800205952 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 75 14 0885 - C101867 - DAVID KUELKER - TASK ORDER - REMOVE FUME HOOD; BLDG 10, NIAID. THIS TASK ORDER IS TO PROCURE CONSTRUCTION SERVICES TO REMOVE THE FUME HOOD IN BUILDING 10 AS PER THE STATEMENT OF WORK DATED 7/25/2014, ATTACHED. THE CONTRAC | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | c101867 - remove fume hood, bldg. 10, niaid - david kuelker | ||||||||||||
| Dates |
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| Values (USD) |
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Award 29 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. DUNS: 800205952 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | WORK REQUEST NUMBER: C102172 PROVIDE ALL WORK INCLUDING LABOR AND MATERIALS FOR WEST CAMPUS LOAD TRANSITION FROM BLDG 46 TO BLDG 48 AT THE NIH MAIN CAMPUS, BETHESDA, MD COR: WAYNE SMALLS | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | c102172.west campus load transition from bldg 46 to bldg 48 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 30 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Education Services, Inc. DUNS: 830185463 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INCENTIVE FEE RECONCILIATION | ||||||||||||
| Place of Performance | CHICAGO, ILLINOIS 606234027 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 31 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. DUNS: 800205952 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C102807 - DESIGN-BUILD SERVICES FOR FIB-SEM MICROSCOPY ROOM, BLDG. 14E, 1ST FLOOR: ROOMS E109C, AND E110D; NHLBI, NIH, BETHESDA MD. - HAMIDEH ALEHOSSEIN | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | design-build services for fib-sem microscopy room, bldg. 14e, 1st floor: rooms e109c, and e110d | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 32 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Government Solutions, Llc Vendor as written: "CHUGACH GOVERNMENT SERVICES, INC.", DUNS: 556637366 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | HYI90062, 908778, DAVID KUELKER - REPLACE ELECTRICAL RECEPTACLE - BLDG 40 - LOG # 0001 - CT# 292-08-D-0005 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | replace electrical receptacle, bldg 40 | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 33 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. DUNS: 800205952 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | REQUISITION 2475076, WORK ORDER HGV20031 - REPAIR LEAK IN CEILING OF BUILDING 49. PROJECT OFFICER: BURNIS (BILL) NEFF | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | repair leak in ceiling of bulding 49, room 2b04 | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 34 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. DUNS: 800205952 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | OTHER: REQUISITION 2506427, WORK ORDER HDE20035. INSTALLATION OF COMPLETE ANDOVER ACCESS CONTROL SYSTEM FOR ROOM B09 OF BLDG. 12A. PROJECT OFFICER: DAVID KUELKER. | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | installation of andover access control system in bldg. 12a | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 35 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. DUNS: 800205952 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | REQUISITION 2478119, WORK ORDER HUY20034. INSTALLATION OF ELECTRICAL RECEPTACLE @ BLDG 30. PROJECT OFFICER: HAKAN BARDAKCI. | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | installation of electrical receptacle - bldg. 30, rm. 413 | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 36 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. DUNS: 800205952 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | OTHER: REQUISITION 2503665, WORK ORDER HIX20036. INSTALLATION OF BENC AND DIVIDER @ BLDG. 6. PROJECT OFFICER: DAVID KUELKER | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | installation of bench and divider @ bldg. 6 | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 37 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. DUNS: 800205952 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | OTHER FUNCTION: REQUISITION 2567318, WORK ORDER HQC20221. INSTALLTION OF PIL0T POV ELECTRICAL VEHICLE CHARGING PROGRAM @ MLP 6,7 & 10. PROJECT OFFICER: BILL NEFF | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | installation of 120v 20amp gfci receptacles | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 38 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. DUNS: 800205952 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | OTHER: REQUISITION 2498772, WORK ORDER HQL20032. INSTALLATION OF MOUNTING ARM AND ELECTRICAL BOX @ BLDG 31. PROJECT OFFICER: BILL NEFF | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | install mounting arm and electircal box @ bldg. 31 | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 39 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. DUNS: 800205952 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | OTHER FUNCTION. REQUISITION 2536170, WORK ORDER HSP20031. INSTALLATION OF BRACKETS AND SHELVING @ BLDG. 10. PROJECT OFFICER - HAKAN BARDAKCI | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | installation of shelving and storage at bldg. 10 | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 40 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. Vendor as written: "CHUGACH WORLD SERVICES, INC", DUNS: 800205952 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CHANGE#1; PROVIDE 7FT HOSES FOR CHILLER; BLDG 49; HUU11343; LOG#0002; MOHAMMAD AL GARARHEH; 292200900003I | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 41 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. DUNS: 800205952 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TAS::75 0838::TAS - HHSN292201000010I - HHSN29200698 - C102450 - MOD 0002 - CONSTRUCTION SERVICES - PROVIDE CASEWORK AND CREDIT FOR DAMAGED EQUIPMENT DUE TO UNAUTHORIZED POWER SHUTDOWN FOR LAB RENOVATION, BUILDING 41, D305 & D311 - HAMIDEH ALEHOS | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | task order - c102450 - construction services - lab renovation, rooms d305&d311, building 41 | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 42 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. DUNS: 800205952 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | REQUISITION 2468080, WORK ORDER HDE11366. INSTALLATION OF NEW LIGHT FIXTURES @ BLDG. 12. PROJECT MANAGER: JAMES NG | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | installation of new light fixtures @ bldg. 12 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 43 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. DUNS: 800205952 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | REQUISITION 2468033, WORK ORDER HYT20030. INSTALLATION OF ELECTRICAL RECEPTACLE AT BLDG 32. PROJECT OFFICER: BILL NEFF. | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | installation of electrical receptacle for microscope | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 44 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C4IT POLAR ICEBREAKER (WAGB) SUPPORT FOR US COAST GUARD BASE SEATTLE | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981341102 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 45 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. DUNS: 800205952 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REQUISITION 2391406, WORK ORDER # HUF20031, INSTALLATION OF ELECTRICAL RECEPTACLE IN BLDG. 10. PROJECT OFFICER: DAVID KUELKER. | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | installation of electrical receptacle @ bldg. 10 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 46 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. DUNS: 800205952 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REQUISITION 2385915, WORK ORDER # HGQ20032 - INSTALLATION OF SHELVING IN BLDG. 10. PROJECT OFFICER: SUNNY LEE | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | installation of shelving in bldg. 10 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 47 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. DUNS: 800205952 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REQUISITION 2383508, WORK ORDER HDE20040, INSTALLATION OF ELECTRICAL RECEPTACLES @ BLDG 10. PROJECT OFFICER: HAKAN BARDAKCI | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | installation of electrical receptacles @ bldg. 10 room 4b49 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 48 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. Vendor as written: "CHUGACH WORLD SERVICES, INC", DUNS: 800205952 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | HJM20030 - CONNECT SAFETY CABINET TO VACUUM LINE, BLDG 50 - LOG#0001 - HAKAN BARDAKCI - CT#292200900003I | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 49 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. Vendor as written: "CHUGACH WORLD SERVICES, INC", DUNS: 800205952 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REQUISITION 2369044, WORK ORDER HGX20041. INSTALLTION OF ELECTRICAL RECEPTACLES @ BLDG. 02. PROJECT OFFICER: BURNIS (BILL) NEFF | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | installation of electrical receptacle | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 50 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. Vendor as written: "CHUGACH WORLD SERVICES, INC", DUNS: 800205952 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REQUISITION 2327932, WORK ORDER #HGV00283. INSTALLATION OF ELECTRICLE RECEPTACLE, COUNTERTOP AND BENCH @ NLDG. 49. PROJECT OFFICER: SUNNY LEE | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | installation of electrical receptacle, countertop and bench | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 51 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. Vendor as written: "CHUGACH WORLD SERVICES, INC", DUNS: 800205952 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REQUISITION 2311346; WO# HFW11342. INSTALLATION OF ELECTRICAL RECEPTACLE @ BLDG 50. PROJECT OFFICER: DAVID KUELKER | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | installation of electrical receptacle @ bldg. 50 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 52 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. Vendor as written: "CHUGACH WORLD SERVICES, INC", DUNS: 800205952 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WORK REQUEST #: HCH11347; LOG#0001; INSTALLATION OF ELECTRICAL RECEPTACLE; BLDG 10; HAKAN BARDAKCI; CT#292200900003I | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 53 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. Vendor as written: "CHUGACH WORLD SERVICES, INC", DUNS: 800205952 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INSTALLATION OF ELECTRICAL RECEPTACLE @ BLDG 6 WORK ORDER # HYD11342 REQUISITION # 2242088 PROJECT OFFICER: DAVID KUELKER | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | installation of nema 5 receptacle @ bldg. 6b | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 54 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. DUNS: 800205952 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WORK ORDER HFF20033, REQUISITION 2450804 - PROVIDE HANDYMAN SUPPORT SERVICES FOR NATIONAL INSTITUTES OF MENTAL HEALTH (NIMH). PROJECT OFFICER: DAVID KUELKER | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | various handyman services to be performed for nimh | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 55 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. Vendor as written: "CHUGACH WORLD SERVICES, INC", DUNS: 800205952 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WORK ORDER # HEX11349, REQUISITION 2262236, LINE ITEM 1: THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR AND EQUIPMENT NECESSARY FOR THE INSTALLATION OF SHIELDS AND DIVIDERS BETWEEN DESKS IN BUILDING 04, ROOM B1-03. ALL WORK SHALL BE COMPLETED IN | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | installation of shades and dividers @ bldg. 4 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 56 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. Vendor as written: "CHUGACH WORLD SERVICES, INC", DUNS: 800205952 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | HQL11346; LOG#0001; REPLACE BATHROOM FAUCET WITH AUTOMATIC WATER SAVER FAUCET; BLDG 31; EUGENE HOWIE; CT#292200900003I | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 57 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Training And Educational Solutions, Llc DUNS: 078827031 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GULFPORT JOB CORPS CENTER OPERATIONS WITH OUTREACH & ADMISSIONS AND CAREER TRANSITION SERVICES | ||||||||||||
| Place of Performance | GULFPORT, MISSISSIPPI 395014311 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 58 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADD FAR CLAUSE 52.204-25 (DEVIATION) & COR CHANGE. CONTRACTOR SUPPORT SERVICES (FIELD SUPPORT REPRESENTATIVES (FSR)) FOR ELECTRONIC AND INFORMATION TECHNOLOGY SYSTEMS INSTALLED ON USCG NATIONAL SECURITY CUTTERS (NSC) ON SITE AT NSC HOME PORTS. | ||||||||||||
| Place of Performance | PORTSMOUTH, VIRGINIA 237032199 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 59 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BASE AWARD FOR NMITS (NOAA MISSION IT SERVICES) MAS BPA(S) | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 60 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 61 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 62 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Education Services, Inc. DUNS: 830185463 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | JOB CORPS CENTER CONTINGENCY OPERATIONS | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 63 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Government Solutions, Llc Vendor as written: "CHUGACH GOVERNMENT SERVICES, INC.", DUNS: 556637366 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OPERATE THE POTOMAC, JCC | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200325422 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 64 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| 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. | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035825 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 65 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Training And Educational Solutions, Llc DUNS: 078827031 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GADSDEN JCC WITH OA AND CTS. | ||||||||||||
| Place of Performance | GADSDEN, ALABAMA 359011602 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 66 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CORRECTION OF TOTALS IN THE ALLOTMENT OF FUNDS. | ||||||||||||
| Place of Performance | CHESAPEAKE, VIRGINIA 233243515 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 67 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADJUSTMENT OF THE POP END DATE | ||||||||||||
| Place of Performance | CHARLESTON, SOUTH CAROLINA 294069022 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 68 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Education Services, Inc. DUNS: 830185463 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCREMENTAL FUNDING | ||||||||||||
| Place of Performance | CHICAGO, ILLINOIS 606234027 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 69 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GROUNDS MAINTENANCE SERVICES FOR NBSD - MODIFICATION TO ADD CNIC FUNDS | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921365001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 70 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | ||||||||||||
| Action Type | gwac | ||||||||||||
| Major Program Code | chief information officer - solutions and partners 3 small business | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 71 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SERVICES | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035825 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 72 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOD ISSSUED TO CORRECT THE DODACC FOR ADMIN BY TO N65236 AND PAYMENT BY TO N68732. | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035825 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 73 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CORRECT PAY OFFICE | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035825 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 74 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Federal Solutions, Inc. DUNS: 829030365 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXTEND PERIOD OF PERFORMANCE FOR THE INSTALL OF BALLISTIC GLASS WINDOWS TO MULTIPLE GUARD SHACKS, BANGOR, WASHINGTON | ||||||||||||
| Place of Performance | SILVERDALE, WASHINGTON 983151199 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 75 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Industries, Inc. DUNS: 142120745 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BASE OPERATIONS AWARD TERM PERIOD 10 | ||||||||||||
| Place of Performance | PICATINNY ARSENAL, NEW JERSEY 078065000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 76 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Federal Solutions, Inc. DUNS: 829030365 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | USCG TECHNICAL, READINESS AND PROJECT IMPLEMENTATION SUPPORT | ||||||||||||
| Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294058437 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 77 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ODCS | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035825 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 78 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | METER READING SERVICES - BASE PERIOD | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921325000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 79 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Federal Solutions, Inc. DUNS: 829030365 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RECURRING WORK, FY15, OP 1 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 80 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Federal Solutions, Inc. DUNS: 829030365 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BFGPBH (PRI 5) REPAIR DA TANK | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983145240 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 81 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ELECTRICAL AND HVAC UPDGRADES B513 | ||||||||||||
| Place of Performance | PENSACOLA, FLORIDA 325081007 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 82 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MARFORES REPAIR AND MAINTENANCE FOR CAMP PENDLETON AND MIRAMAR, CA TASK ORDER -BASE PERIOD PLUS FOUR OPTIONS - RECURRING AND NON- RECURRING SERVICES | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921325101 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 83 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. DUNS: 800205952 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | C102122; DESIGN-BUILD SERVICES FOR BLDG. 46 SUBSTATION UPGRADE; BLDG 46; WAYNE SMALLS | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | c102122 - design-build services for bldg. 46 substation upgrade | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 84 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Education Services, Inc. DUNS: 830185463 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| 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. | ||||||||||||
| Place of Performance | TROUTDALE, OREGON 970609340 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 85 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Federal Solutions, Inc. DUNS: 829030365 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NON-RECURRING WORK, FY20- EXTENSION | ||||||||||||
| Place of Performance | SILVERDALE, WASHINGTON 983156818 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 86 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Training And Educational Solutions, Llc DUNS: 078827031 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GULFPORT JOB CORPS CENTER OPERATIONS WITH OUTREACH&ADMISSIONS AND CAREER TRANSITION SERVICES | ||||||||||||
| Place of Performance | GULFPORT, MISSISSIPPI 395012700 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 87 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FENCING PHASE II AND LU ECF | ||||||||||||
| Place of Performance | PANAMA CITY, FLORIDA 324030007 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 88 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BASE PERIOD - FUNDING | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921320007 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 89 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SITE SURVEY AND INSTALLATION | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035825 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 90 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Education Services, Inc. DUNS: 830185463 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| 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. | ||||||||||||
| Place of Performance | TROUTDALE, OREGON 970609340 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 91 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SETA SUPPORT FOR AMC | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035825 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 92 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GROUNDS MAINTENANCE SERVICES FOR NBSD AOR | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921365001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 93 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SUSTAINMENT AND ON CALL SUPPORT FOR USCG SYSTEMS | ||||||||||||
| Place of Performance | HANAHAN, SOUTH CAROLINA 294102952 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 94 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AUDIO AND VISUAL COMMUNICATION SYSTEMS INSTALLATION FOR MILITARY SEALIFT COMMAND | ||||||||||||
| Place of Performance | NORFOLK, VIRGINIA 235112313 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 95 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | USS ABRAHAM LINCOLN, CVN-72, TFCC AND 6T | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035825 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 96 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LOA CORRECTION | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035825 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 97 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Industries, Inc. DUNS: 142120745 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BASE OPERATIONS AWARD TERM PERIOD 9 | ||||||||||||
| Place of Performance | PICATINNY ARSENAL, NEW JERSEY 078065000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 98 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PUBLIC WORKS | ||||||||||||
| Place of Performance | PICATINNY ARSENAL, NEW JERSEY 078065000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 99 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NBPL CUSTODIAL SERVICES | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921101476 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 100 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| 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. | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035825 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 101 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4TH QUARTER SERVICE WORK ORDERS FORT CARSON, RENO, RIVERSIDE, SACRAMENTO, SALT LAKE CITY&TUCSON. | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921320007 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 102 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCREMENTAL FUNDING ACTION. | ||||||||||||
| Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294199022 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 103 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OPT YR 1 PERIOD | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 104 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Industries, Inc. DUNS: 142120745 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BASE OPERATIONS AWARD TERM PERIOD 10 | ||||||||||||
| Place of Performance | PICATINNY ARSENAL, NEW JERSEY 078065000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 105 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCREMENTAL FUNDING | ||||||||||||
| Place of Performance | NORCO, CALIFORNIA 928600002 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 106 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AUDIO AND VISUAL COMMUNICATION SYSTEMS | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035825 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 107 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SUPPORT SERVICES | ||||||||||||
| Place of Performance | CHARLESTON, SOUTH CAROLINA 294069022 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 108 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PUBLIC WORKS | ||||||||||||
| Place of Performance | PICATINNY ARSENAL, NEW JERSEY 078065000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 109 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| 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. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 110 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Federal Solutions, Inc. DUNS: 829030365 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RECURRING WORK, FY20 EXTENSION | ||||||||||||
| Place of Performance | SILVERDALE, WASHINGTON 983151101 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 111 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N62473-20-D-1102 GROUNDS MASC: MODIFICATION TO INCORPORATE FAR CLAUSES 52.204-24 AND 52.204-25. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 112 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Federal Solutions, Inc. DUNS: 829030365 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THE MODIFICATION IS TO RE-GEAR AIR COMPRESSORS AT BUILDING 6002, AT NAVAL BASE KITSAP, BANGOR LOCATED IN SILVERDALE WASHINGTON. | ||||||||||||
| Place of Performance | SILVERDALE, WASHINGTON 983156400 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 113 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE OPTION YEAR 02. | ||||||||||||
| Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294199022 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 114 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Training And Educational Solutions, Llc DUNS: 078827031 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GADSDEN JCC WITH OA AND CTS. | ||||||||||||
| Place of Performance | GADSDEN, ALABAMA 359011602 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 115 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| 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. | ||||||||||||
| Place of Performance | PORTSMOUTH, VIRGINIA 237032199 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 116 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCREMENTAL FUNDING FOR GITOC | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035825 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 117 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SURTASS PERA ENGINEERING SUPPORT | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035825 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 118 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MULTIMEDIA SUPPORT SERVICES. THIS MODIFICATION INCREASES THE LEVEL OF EFFORT IN THE AMOUNT OF $639,292.80, ADDS AND FUNDS CLIN 0002 IN THE AMOUNT OF $127,142.40, REVISES THE PERIOD OF PERFORMANCE FOR CLIN 4001, AND REVISES THE PWS. | ||||||||||||
| Place of Performance | PATRICK AFB, FLORIDA 329253399 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 119 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | USCG TECHNICAL, READINESS AND PROJECT IMPLEMENTATION SUPPORT. | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995034044 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 120 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LABOR FOR VARIOUS SHIPS | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035825 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 121 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Federal Solutions, Inc. DUNS: 829030365 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INSTALLATION SUPPORT SERVICES | ||||||||||||
| Place of Performance | HUNTSVILLE, ALABAMA 358980001 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 122 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PUBLIC WORKS | ||||||||||||
| Place of Performance | PICATINNY ARSENAL, NEW JERSEY 078065000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 123 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PUBLIC WORKS | ||||||||||||
| Place of Performance | PICATINNY ARSENAL, NEW JERSEY 078065000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 124 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LABOR COSTS ASSOCIATED WITH ENGINEERING SUPPORT SERVICES. | ||||||||||||
| Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294199022 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 125 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Education Services, Inc. DUNS: 830185463 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| 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. | ||||||||||||
| Place of Performance | TROUTDALE, OREGON 970609340 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 126 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GROUNDS MAINTENANCE SERVICES | ||||||||||||
| Place of Performance | SEAL BEACH, CALIFORNIA 907400001 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 127 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PUBLIC WORKS | ||||||||||||
| Place of Performance | PICATINNY ARSENAL, NEW JERSEY 078065000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 128 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AUDIO AND VISUAL COMMUNICATION SYSTEMS | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035825 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 129 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMIN MOD | ||||||||||||
| Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294199022 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 130 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PUBLIC WORKS | ||||||||||||
| Place of Performance | PICATINNY ARSENAL, NEW JERSEY 078065000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 131 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Industries, Inc. DUNS: 142120745 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BASE OPERATIONS AWARD TERM PERIOD 9 | ||||||||||||
| Place of Performance | PICATINNY ARSENAL, NEW JERSEY 078065000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 132 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | USNHG - PAINT EXTERIOR WALLS | ||||||||||||
| Place of Performance | SANTA RITA, GUAM 969156001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 133 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADD IN FULL TEXT PROVISIONS 52.204-24&52.204-26 AND CLAUSES 52.204-25 AND 252.204-7018 IN SECTION H. | ||||||||||||
| Action Type | boa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 134 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Industries, Inc. DUNS: 142120745 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BASE OPERATIONS AWARD TERM PERIOD 10 | ||||||||||||
| Place of Performance | PICATINNY ARSENAL, NEW JERSEY 078065000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 135 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PUBLIC WORKS | ||||||||||||
| Place of Performance | PICATINNY ARSENAL, NEW JERSEY 078065000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 136 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCORPORATE GFP INTO THE CONTRACT. | ||||||||||||
| Place of Performance | QUANTICO, VIRGINIA 221340002 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 137 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AUDIO AND VISUAL COMMUNICATION SYSTEMS | ||||||||||||
| Place of Performance | CHESAPEAKE, VIRGINIA 233243515 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 138 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADD FUNDS TO THE NEW FM SERVICES | ||||||||||||
| Place of Performance | CAMP PENDLETON, CALIFORNIA 920555229 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 139 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LABOR | ||||||||||||
| Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294199022 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 140 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXTERIOR PAINTING 70 UNITS LOCKWOOD TERRACE NGB | ||||||||||||
| Place of Performance | SANTA RITA, GUAM 969156001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 141 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LABOR | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035825 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 142 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLIN 0001 - CPFF LABOR- LIPTM00415 CG63 | ||||||||||||
| Place of Performance | CHARLESTON, SOUTH CAROLINA 294069022 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 143 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Federal Solutions, Inc. DUNS: 829030365 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FY19 WSBOSC OY5 FUNDING TASK ORDER FOR NON-RECU PAYMENT FOR FORKLIFT REPAIRS FY19 | ||||||||||||
| Place of Performance | SILVERDALE, WASHINGTON 983156818 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 144 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WR#10916469 - NEW FACILITIES MAINTENANCE | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 145 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LABOR | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035825 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 146 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PUBLIC WORKS | ||||||||||||
| Place of Performance | PICATINNY ARSENAL, NEW JERSEY 078065000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 147 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BASE PERIOD - RECURRING SERVICES RENO DEDUCT | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921320007 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 148 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PEDESTAL ASSEMBLY | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035825 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 149 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LABOR | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035825 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 150 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCREMENTAL FUNDING $564,397.26. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
| Place of Performance | PORTSMOUTH, VIRGINIA 237091001 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 151 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THESE SERVICES SHALL INCLUDE MAINTAINING CURRENT ENTERPRISE SYSTEM OPERATIONS AND CAPABILITIES, INCORPORATING ADAPTIVE CAPABILITIES AND ASSISTING WITH SYSTEM INTEGRATION. | ||||||||||||
| Place of Performance | PORTSMOUTH, VIRGINIA 237032135 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 152 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BASE PERIOD - RECURRING SERVICES SERVICE ORDERS | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921320007 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 153 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AUDIO AND VISUAL COMMUNICATION SYSTEMS | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035825 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 154 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. DUNS: 800205952 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | C102122; DESIGN-BUILD SERVICES FOR BLDG. 46 SUBSTATION UPGRADE; BLDG 46; WAYNE SMALLS | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | c102122 - design-build services for bldg. 46 substation upgrade | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 155 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MULTIMEDIA SUPPORT SERVICES | ||||||||||||
| Place of Performance | PATRICK AFB, FLORIDA 329253399 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 156 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Industries, Inc. DUNS: 142120745 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BASE OPERATIONS AWARD TERM PERIOD 10 | ||||||||||||
| Place of Performance | PICATINNY ARSENAL, NEW JERSEY 078065000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 157 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 158 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | STEREO AGILE MODULATOR | ||||||||||||
| Place of Performance | NORFOLK, VIRGINIA 235113405 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 159 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Federal Solutions, Inc. DUNS: 829030365 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| 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). | ||||||||||||
| Place of Performance | GREENBELT, MARYLAND 207710003 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Major Program Code | foms | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 160 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Federal Solutions, Inc. DUNS: 829030365 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | (M3B) REPAIR LULL FORKLIFT N13-85132, PSNS | ||||||||||||
| Place of Performance | SILVERDALE, WASHINGTON 983156818 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 161 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | USS IWO JIMA (LHD-7) AND USS ESSEX | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035825 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 162 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMIN MOD | ||||||||||||
| Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294199022 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 163 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Federal Solutions, Inc. DUNS: 829030365 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| 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). | ||||||||||||
| Place of Performance | GREENBELT, MARYLAND 207710003 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Major Program Code | foms | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 164 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SEE PAGE 2 | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035863 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 165 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | POP EXTENSION | ||||||||||||
| Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294191113 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 166 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TELECOMMUNICATIONS AND NETWORK SUPPORT SERVICES. P00010, RELEASES HOLD ON 15% INCENTIVE FEE. | ||||||||||||
| Place of Performance | NEW CUMBERLAND, PENNSYLVANIA 170700001 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 167 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Industries, Inc. DUNS: 142120745 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BASE OPERATIONS AWARD TERM PERIOD 9 | ||||||||||||
| Place of Performance | PICATINNY ARSENAL, NEW JERSEY 078065000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 168 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | X020 REPAIR BY REPLACEMENT THE FLOODLIGHTS, FIXTURES AND BRACKETS | ||||||||||||
| Place of Performance | SANTA RITA, GUAM 969151103 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 169 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BASE PERIOD - RECURRING SERVICES- SERVICE ORDERS | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921320007 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 170 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADD CLIN 0004 - ADD INCREMENTAL FUNDING | ||||||||||||
| Place of Performance | CHARLESTON, SOUTH CAROLINA 294128881 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 171 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMIN MOD TO CORRECT B-TXT-05 | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035825 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 172 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REMOTE FDC&HW HEATER | ||||||||||||
| Place of Performance | PANAMA CITY, FLORIDA 324030007 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 173 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAIN BATHROOM PIPING | ||||||||||||
| Place of Performance | PANAMA CITY, FLORIDA 324030007 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 174 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SHORT TERM BASE OPS | ||||||||||||
| Place of Performance | PICATINNY ARSENAL, NEW JERSEY 078065000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 175 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Industries, Inc. DUNS: 142120745 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BASE OPERATIONS AWARD TERM PERIOD 10 | ||||||||||||
| Place of Performance | PICATINNY ARSENAL, NEW JERSEY 078065000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 176 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGFOTIGF PEST CONTROL CONTRACT N62473-19-D-4427 | ||||||||||||
| Place of Performance | SEAL BEACH, CALIFORNIA 907405000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 177 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMIN MOD MILSTRIP | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921320007 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 178 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LABOR | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035825 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 179 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CEILING INCREASE AND FUNDING OBLIGATION. | ||||||||||||
| Place of Performance | CHARLESTON, SOUTH CAROLINA 294069022 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 180 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGFOTIGF PEST CONTROL CONTRACT N62473-19-D-4427 | ||||||||||||
| Place of Performance | SEAL BEACH, CALIFORNIA 907405000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 181 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SYSTEM ADMINISTRATION SUPPORT FOR GLOBAL COMMAND AND CONTROL SYSTEM -JOINT (GCCS-J) AND GCCS INTERGRATED IMAGERY AND INTELLIGENCE 13 FAMILY OF SYSTEMS. | ||||||||||||
| Place of Performance | PORTSMOUTH, VIRGINIA 237032135 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 182 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GLOBAL INFORMATION TECHNOLOGY OPERATIONS CENTER | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035825 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 183 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | POP EXTENSION | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035825 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 184 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. DUNS: 800205952 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | C102172 - WEST CAMPUS LOAD TRANSITION FROM BLDG 46 TO BLDG 48 - WAYNE SMALLS. | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | c102172.west campus load transition from bldg 46 to bldg 48 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 185 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | POP EXTENSIONS | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035825 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 186 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AUDIO AND VISUAL COMMUNICATION SYSTEMS | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035825 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 187 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | X004 OIL WATER SEPARATOR SERVICE CONTRACT, MCAGCC 29 PALMS | ||||||||||||
| Place of Performance | TWENTYNINE PALMS, CALIFORNIA 922786013 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 188 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Federal Solutions, Inc. DUNS: 829030365 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RECURRING WORK, FY20 EXTENSION | ||||||||||||
| Place of Performance | SILVERDALE, WASHINGTON 983151101 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 189 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NBPL CUSTODIAL SERVICES | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921101476 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 190 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BASE PERIOD | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 191 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Training And Educational Solutions, Llc DUNS: 078827031 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| 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. | ||||||||||||
| Place of Performance | PALMER, ALASKA 996456785 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 192 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BASE PERIOD - RECURRING SERVICES SERVICE ORDERS | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921320007 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 193 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCREMENTAL FUNDING $1,347,901.68. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
| Place of Performance | PORTSMOUTH, VIRGINIA 237091001 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 194 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 195 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 196 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Training And Educational Solutions, Llc DUNS: 078827031 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| 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. | ||||||||||||
| Place of Performance | PALMER, ALASKA 996456785 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 197 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE OPTION, INCREMENTAL FUNDS, COR CHANGE | ||||||||||||
| Place of Performance | CHARLESTON, SOUTH CAROLINA 294069022 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 198 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BASE PERIOD - NON RECURRING SERVICES SERVICE ORDERS SAC AND SALT LAKE | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921320007 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 199 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. Vendor as written: "CHUGACH WORLD SERVICES, INC", DUNS: 800205952 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| 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 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | hang 20 pictures, bldg. 31, room b1c19 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 200 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ADMIN MOD | ||||||||||||
| Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294199022 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 201 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INCREMENTAL FUNDING | ||||||||||||
| Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294199022 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 202 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | AUDIO AND VISUAL COMMUNICATION SYSTEMS | ||||||||||||
| Place of Performance | CHARLESTON, SOUTH CAROLINA 294069022 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 203 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ADMIN MOD | ||||||||||||
| Place of Performance | PORTSMOUTH, VIRGINIA 237091001 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 204 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Education Services, Inc. DUNS: 830185463 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| 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. | ||||||||||||
| Place of Performance | SAN BERNARDINO, CALIFORNIA 924076235 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 205 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Consolidated Solutions, Llc DUNS: 078827038 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | BASE PERIOD - RECURRING SERVICES CHILLER REPAIRS | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921320007 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 206 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Information Technology, Inc. DUNS: 829030878 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DE-OBLIGATION OF FUNDS AND INCREMENTAL FUNDING MODIFICATION. | ||||||||||||
| Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294199022 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 207 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Major Program Code | one acquisition solution for integrated services small business | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 208 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Major Program Code | one acquisition solution for integrated services small business | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 209 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach World Services, Inc. Vendor as written: "CHUGACH WORLD SERVICES, INC", DUNS: 800205952 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| 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. | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995031604 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 210 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Federal Solutions, Inc. DUNS: 829030365 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | RECURRING WORK, FY15, OP 1, P00035- FY20 RECURRING WAGE ADJ. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 211 of 250
| Identifier |
| ||||||
|---|---|---|---|---|---|---|---|
| Vendor | Chugach Technical Solutions, Llc Vendor as written: "CHUGACH TECHNICAL SOLUTIONS LLC", DUNS: 080367978 | ||||||
| Contracting Office |
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| Requesting Office |
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