Replace hot water heater
Ended Awarded Last action
- Contract number
- 47PM0824F0132
- Awardee
-
Chugach Solutions Enterprise, LLC UEI N6LCFMKNCNT5
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $42,576
Award facts
- Contract value 100% obligated
- $42,575.98 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $42,576 |
About this award
This is a Firm Fixed Price (FFP) Delivery Order contract awarded by the National Capital Region (NCR) of the General Services Administration (GSA) to Chugach Solutions Enterprise, LLC, an Alaska Native Corporation-owned small disadvantaged business. The $42,575.98 contract is for the replacement of a hot water heater and has an ultimate completion date of January 31, 2025.
Chugach Solutions Enterprise is an 8(a) certified firm that provides a wide range of facilities maintenance, construction, and infrastructure services to federal agencies. This award was not set aside for any specific business category. The firm frequently performs task orders and delivery orders through larger indefinite delivery vehicle (IDV) contracts, including a $400 million multiple-award construction contract with the Naval Facilities Engineering Command (NAVFAC) Northwest and a $249 million facilities support services contract with NAVFAC Southwest.
Quick answers
Who was awarded contract 47PM0824F0132?
47PM0824F0132 was awarded to Chugach Solutions Enterprise, LLC by National Capital Region (Public Buildings Service) on August 21, 2024.
How much is contract 47PM0824F0132 worth?
The government has obligated $42,576 on 47PM0824F0132.
Is contract 47PM0824F0132 an order under another contract?
Yes. 47PM0824F0132 is a delivery order under 47PM0623D0001, an indefinite delivery contract.
Was contract 47PM0824F0132 competed?
The extent of competition for 47PM0824F0132 was not available for competition.
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