Heating system equipment repairs at FBI-WFO

Ended Awarded Last action

Contract number
47PM0625F0103
Awardee
Awarding agency
Obligated
$44,759

Award facts

Opportunity
  • 47PM0625Q0012 Solicitation number
Contract value 100% obligated
$44,758.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20535, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PS0001 · Extend POP end date to sept 1 2025 - heating system equipment repairs at FBI-WFO $0
Original award $44,759

About this award

This is a delivery order contract awarded by the National Capital Region of the Federal Bureau of Investigation (FBI) to Chugach Solutions Enterprise, LLC, an Alaska Native Corporation-owned small disadvantaged business, to provide heating system equipment repairs at the FBI's Washington Field Office (WFO). The contract has a firm fixed price of $44,758.64 and an ultimate completion date of September 1, 2025. It is not set aside for any specific socioeconomic program. Chugach Solutions Enterprise is an 8(a) certified firm that holds several significant indefinite delivery vehicle (IDV) contracts with agencies such as the Naval Facilities Engineering Command (NAVFAC) and General Services Administration (GSA), enabling it to provide comprehensive facilities maintenance, repair, and infrastructure support services to federal clients across the country.

Quick answers

Who was awarded contract 47PM0625F0103?

47PM0625F0103 was awarded to Chugach Solutions Enterprise, LLC by National Capital Region (Public Buildings Service) on March 12, 2025.

How much is contract 47PM0625F0103 worth?

The government has obligated $44,759 on 47PM0625F0103.

Is contract 47PM0625F0103 an order under another contract?

Yes. 47PM0625F0103 is a delivery order under 47PM0625D0003, an indefinite delivery contract.

Was contract 47PM0625F0103 competed?

The extent of competition for 47PM0625F0103 was not available for competition.

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