Other command funded (OCF) surface maintenance/repair (SMR) and visual information systems (VIS) maintenance/repair support services

Ended Awarded Last action

Contract number
N6523618F3121
Awardee
Awarding agency
Obligated
$26,494,984

Award facts

Opportunity
  • N6523618R3069 Solicitation number
Contract value 51% obligated
  • $40,147,639.88 Current, with exercised options
  • $51,782,540.08 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Anchorage, AK 99503, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00046 -$247,408
Funding Only Action A00002 -$193,112
Supplemental Agreement for work within scope A00001 · Undefinitized order -$159,322
Other Administrative Action P00045 · Change the admin dodaac. $0
Funding Only Action P00044 $191,624
Funding Only Action P00043 · Realignment and incremental funding MOD $98,648
Funding Only Action P00042 · Ad hoc DE-OB MOD -$588
Funding Only Action P00041 · Incremental funding modification. $728,400
Funding Only Action P00040 · Modification to add option year 04 incremental funds only. $714,131
Other Administrative Action P00039 · Administrative modification to correct effective date of previous modification which included a typographical error. $0
Funding Only Action P00038 · Incremental funding modification for option year 04. $15,930
Funding Only Action P00037 $863,642
Exercise an Option P00036 $266,680
Exercise an Option P00035 · Exercise option year 04. $1,497,432
Funding Only Action P00034 $218,540
Funding Only Action P00033 · Incremental funding modification for option year 03. $218,256
Funding Only Action P00032 · Incremental funding modification for option year 03 of subject task order. $322,886
Funding Only Action P00031 $451,724
Funding Only Action P00030 · Incremental funding modification for option year 03. $448,850
Funding Only Action P00029 · Incremental funding modification. $194,235
Funding Only Action P00028 · Incremental funding modification for option year 03. $248,014
Exercise an Option P00027 · Exercise option year 03. $1,958,041
Other Administrative Action P00026 · Administrative modification to fix clin ceiling errors from previous modification. $0
Funding Only Action P00025 · Incremental funding modification for option year 02. $960,151
Funding Only Action P00024 · Incremental funding modification. $297,614
Funding Only Action P00023 · Incremental funding modification for option year 02. $603,293
Funding Only Action P00022 · Incremental funding modification for option year 02. Labor and ODC funding. $563,287
Funding Only Action P00021 · Incremental funding MOD. $213,766
Funding Only Action P00020 $2,815,085
Funding Only Action P00019 · Incremental funding action. $1,318,907
Exercise an Option P00018 · Exercise option year 02. $3,675,426
Other Administrative Action P00017 · DE-obligation of funds and incremental funding modification. $179,054
Other Administrative Action P00016 · Stop-work order and incremental funds modification. $313,198
Funding Only Action P00015 $123,548
Funding Only Action P00014 · Incremental funding modification. $145,047
Funding Only Action P00013 · Incremental funding modification with PWS revisions. $1,767,000
Funding Only Action P00012 · Administrative modification to add incremental funding - see subtask 11 in the PWS section 3.1.2 for additional information. $25,000
Funding Only Action P00011 · Administrative modification to RE-align ceiling, add incremental funding for option year 01, DE-obligate unused funds from the base year, incorporate… $865,030
Exercise an Option P00010 $0
Exercise an Option P00009 $96,549
Exercise an Option P00008 · Exercise option year 01 and add incremental funding. $1,900,564
Funding Only Action P00007 $98,019
Funding Only Action P00006 $242,217
Funding Only Action P00005 · Incremental funding modification. $1,383,846
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Incremental funding modification. $89,739
Other Administrative Action P00002 · Incremental funding modification, to include minor PWS updates (pertaining only to subtask funding information). $508,476
Other Administrative Action P00001 · Administrative modification to add ceiling to the base year and option year(s) odcs for material cost(s), perform a ceiling realignment and incrementally fund… $305,469
Original award $168,100
Show all 49

About this award

Chugach Information Technology, Inc., an Alaska Native Corporation-owned small disadvantaged business, was awarded a delivery order valued at $51.8 million by the Naval Information Warfare Systems Command to provide Other Command Funded Surface Maintenance/Repair and Visual Information Systems Maintenance/Repair support services. The contract, awarded September 26, 2018, with ultimate completion on September 25, 2023, operated under a Cost Plus Fixed Fee pricing structure with no set-aside designation. The work was performed in Anchorage, Alaska, and was issued under the SeaPort-e Master IDIQ vehicle. Chugach Information Technology leveraged an extensive network of subcontractors to fulfill contract requirements, including major suppliers such as Science Applications International Corporation (SAIC) for antenna assembly remanufacturing and repair services, Tabet Manufacturing Company for loudspeaker procurement, and Prism Maritime LLC for surface maintenance and repair support.

The subcontractor base reflected the specialized nature of the work, encompassing maritime technical services, electrical component manufacturing, antenna systems design and production, and technical support capabilities. Key subcontractors included Valcom Manufacturing Group Inc. for antenna coupler systems, Mid Atlantic Engineering Technical Services, Inc. for technical support and ship repair services, Systems Technology Forum, Ltd. for command and control systems support, and Mi Technical Solutions, Inc. for information systems engineering. Additional specialized suppliers such as Dynalec Corporation, Integrated Video Solutions LLC, and CPI Essco Inc. provided critical electronic components, technical support services, and radome evaluation capabilities. This comprehensive subcontracting structure enabled Chugach Information Technology to deliver integrated surface maintenance and visual information systems support across Naval Information Warfare Systems Command operations during the five-year contract period.

Quick answers

Who was awarded contract N6523618F3121?

N6523618F3121 was awarded to Chugach Information Technology LLC by Naval Information Warfare Systems Command (Department of the Navy) on September 26, 2018.

How much is contract N6523618F3121 worth?

The government has obligated $26,494,984 on N6523618F3121. Its current value, with exercised options, is $40,147,640. Its potential value, with all options, is $51,782,540.

Is contract N6523618F3121 an order under another contract?

Yes. N6523618F3121 is a delivery order under N0017815D8134, an indefinite delivery contract, on SeaPort-e.

Was contract N6523618F3121 competed?

The extent of competition for N6523618F3121 was full and open competition. The government received 1 offer.

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