NTP emergency to repair broken ductwork in the garage
Ended Awarded Last action
- Contract number
- 47PM0624F0183
- Awardee
-
Chugach Solutions Enterprise, LLC UEI N6LCFMKNCNT5
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $13,238
Award facts
- Contract value 100% obligated
- $13,237.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20001, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract was awarded to Chugach Solutions Enterprise, LLC, an Alaska Native Corporation-owned small disadvantaged business, to provide emergency repairs to broken ductwork in the garage of a facility in Washington, DC. The contract, valued at $13,237.64, is a Firm Fixed Price Delivery Order awarded by the National Capital Region division of a civilian federal agency. Chugach Solutions Enterprise is an SBA-certified 8(a) program participant that specializes in facilities maintenance, construction, HVAC, and other support services for government entities. This award is part of the company's broader portfolio of federal contracts, which includes multiple-award construction and facilities support services contracts with NAVFAC and a repair and maintenance contract with the GSA for FBI facilities in the Washington, D.C. area. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 47PM0624F0183?
47PM0624F0183 was awarded to Chugach Solutions Enterprise, LLC by National Capital Region (Public Buildings Service) on July 17, 2024.
How much is contract 47PM0624F0183 worth?
The government has obligated $13,238 on 47PM0624F0183.
Is contract 47PM0624F0183 an order under another contract?
Yes. 47PM0624F0183 is a delivery order under 47PM0623D0001, an indefinite delivery contract.
Was contract 47PM0624F0183 competed?
The extent of competition for 47PM0624F0183 was not available for competition.
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