X789 FY18 recurring work task order

Ended Awarded Last action

Contract number
N4425518F4007
Awardee
Awarding agency
Obligated
$29,478,741

Award facts

Contract value 100% obligated
$29,478,741.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Silverdale, WA 98315, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00011 · Provide funds for fiscal year 18 request for equitable adjustment $11,212
Funding Only Action P00010 · FY18 recurring work task order - REA invoice instructions $0
Other Administrative Action P00009 · Deduct unused funds from FY18 recurring task order -$1,946,608
Change Order P00008 · FY18 recurring work task order- deduct for work not performed -$1,388,212
Other Administrative Action P00007 · X789 FY18 recurring work task order - fund RE-allocation $0
Supplemental Agreement for work within scope P00006 · X789 FY18 wage adjustment $946,138
Supplemental Agreement for work within scope A00004 · X789 FY18 recurring work task order, additional work $194,346
Supplemental Agreement for work within scope A00003 · X789 FY18 recurring work task order, updates for several work orders $6,276
Supplemental Agreement for work within scope A00002 · X789 FY18 recurring work task order, additional work $16,339
Supplemental Agreement for work within scope A00001 · Additional work (4 PC's) FY18 recurring work task order $184,498
Other Administrative Action P00005 · X789 FY18 recurring work task order - FY18 Q4 remaining partial funding $2,278,635
Other Administrative Action P00004 · X789 FY18 recurring work task order Q3 and Q4 partial funding $4,170,205
Other Administrative Action P00003 · X789 FY18 recurring work task order- Q2 FEB and MAR funds for bangor security. $497,077
Other Administrative Action P00002 · X789 FY18 2ND quarter funding for recurring services $2,727,343
Funding Only Action P00001 · Wsbosc - FY18 recurring work task order admn MOD to delete acrn DE, add acrn DQ for comsubdevron five funding LOA correction. $0
Original award $21,781,493
Show all 16

About this award

This federal contract award is for recurring work tasks to be performed by Chugach Federal Solutions, Inc., a subsidiary of Alaskan Native regional corporation Chugach Alaska Corporation. The $29,478,741.48 delivery order was awarded by the Department of the Navy Naval Facilities Engineering Command for construction services and support at naval facilities in Silverdale, Washington. The contract has a completion date of September 30, 2018 and does not use a set-aside designation.

Key subcontractors under this contract include American Compressor Company for high pressure air compressor maintenance, Homeland Security Solutions, Inc. for security operations, Westbay Auto Parts, Inc. for automotive parts and supply, and various other firms providing services like road striping, fire extinguisher maintenance, and automated shelving repair. These subcontracted services support the broader construction, facility maintenance, and operations requirements of the prime contract.

Quick answers

Who was awarded contract N4425518F4007?

N4425518F4007 was awarded to Chugach Federal Solutions LLC by Naval Facilities Engineering Command (Department of the Navy) on October 1, 2017.

How much is contract N4425518F4007 worth?

The government has obligated $29,478,741 on N4425518F4007.

Is contract N4425518F4007 an order under another contract?

Yes. N4425518F4007 is a delivery order under N4425514D9000, an indefinite delivery contract.

Was contract N4425518F4007 competed?

The extent of competition for N4425518F4007 was full and open competition.

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