X942 FY19 wsbosc OY5 funding task order for recurring services

Ended Awarded Last action

Contract number
N4425519F4007
Awardee
Awarding agency
Obligated
$31,690,258

Award facts

Contract value 100% obligated
$31,690,257.88 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
Other Administrative Action P00011 · DE-obligate funds no longer avail acrn CX and add new funds acrn DS and correct total value as per P00009 $0
Supplemental Agreement for work within scope P00010 · FY19 wsbosc OY5 funding task order for recurring - FY19 REA funds obligation $0
Other Administrative Action P00009 · Wsbosc OY5 funding task order for recurring services - deobligation of ulos and closeout of task order -$2,725,382
Other Administrative Action P00008 · MOD to finalize stop work order. $25,158
Other Administrative Action P00007 · X942 FY19 wsbosc OY5 funding task order for recurring work, 4TH quarter navhosp funds. $431,335
Supplemental Agreement for work within scope P00006 · X942 FY19 wsbosc OY5 funding for FY19 wage adjustment. $1,912,528
Other Administrative Action P00005 · X942 FY19 wsbosc OY5 funding task order for recurrin $506,642
Funding Only Action P00004 · X942 FY19 wsbosc OY5 funding task order for recurring work - modification to replace NSWC carderock funding $996
Funding Only Action P00003 · X942 FY19 wsbosc OY5 funding task order for recurring work - funding correction MOD $515,832
Other Administrative Action P00002 · X942 FY19 wsbosc OY5 funding task order for recurrin $7,110,050
Supplemental Agreement for work within scope P00001 · Funding for bangor security b/1040. FY19 wsbosc OY5 funding task order for recurring $309,873
Original award $23,603,226
Show all 12

About this award

This federal contract award provides recurring facility maintenance, repair, and support services for the Department of the Navy's Naval Facilities Engineering Command. The prime contractor is Chugach Federal Solutions, Inc., an Alaskan Native Corporation-owned firm, with a potential value of $31,690,257.88. The contract covers a range of services including HVAC system installation, roof and siding replacement, fire system upgrades, and dry dock repairs at facilities such as the Puget Sound Naval Shipyard, Naval Base Kitsap, and Naval Magazine Indian Island. Major subcontractors include Mcmanus Corp for automated storage system maintenance, Westbay Auto Parts, Inc. for automotive parts and supplies, and Skookum Contract Services, an AbilityOne non-profit, for vegetation and pest control. No set-aside designation was used for the prime contract award.

Quick answers

Who was awarded contract N4425519F4007?

N4425519F4007 was awarded to Chugach Federal Solutions LLC by Naval Facilities Engineering Command (Department of the Navy) on October 1, 2018.

How much is contract N4425519F4007 worth?

The government has obligated $31,690,258 on N4425519F4007.

Is contract N4425519F4007 an order under another contract?

Yes. N4425519F4007 is a delivery order under N4425514D9000, an indefinite delivery contract.

Was contract N4425519F4007 competed?

The extent of competition for N4425519F4007 was full and open competition.

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