Base period - recurring services

Ended Awarded Last action

Contract number
N6247320F4528
Awardee
Awarding agency
Obligated
$8,499,115

Award facts

Opportunity
Contract value 94% obligated
$9,038,539.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92132, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00053 · Extend POP denver bioler $24,421
Supplemental Agreement for work within scope P00052 · 4TH option period-non recurring services repair concord water line $409,047
Supplemental Agreement for work within scope P00051 · 4TH option period-non recurring services, denver repairs and increase non-recurring value $137,346
Supplemental Agreement for work within scope P00050 · Option period three non-recurring work for nosc alameda $5,379
Supplemental Agreement for work within scope P00049 · Service work orders for denver, sacramento, tucson, alameda $292,653
Supplemental Agreement for work within scope P00048 · Option year four, non-recurring work at NRC denver $13,141
Supplemental Agreement for work within scope P00047 · Non-recurring work at nosc denver $83,213
Other Administrative Action P00046 · Correct milsrip information from P00044 $0
Supplemental Agreement for work within scope P00045 · Service work orders at nosc sacramento and denver $22,217
Exercise an Option P00044 · Option year four period - recurring services exercise option $1,063,921
Supplemental Agreement for work within scope P00043 · 3RD option period-non recurring services $67,686
Supplemental Agreement for work within scope P00042 · 3RD option period-non recurring services, non-recurring work for denver, sacramento, alameda and tucson $546,959
Supplemental Agreement for work within scope P00041 · 3RD option period-non recurring services, increase non-recurring capacity for option years 3 & 4 $0
Supplemental Agreement for work within scope P00040 · Non recurring work at nosc denver option period 3 $30,412
Supplemental Agreement for work within scope P00039 · Correct funding lines of accounting $113,699
Supplemental Agreement for work within scope P00038 · OY3 FX non-recurring work orders $191,442
Supplemental Agreement for work within scope P00037 · Option period 3 non - recurring services $23,479
Supplemental Agreement for work within scope P00036 · Option year three non-recurring work request for nosc alameda $19,278
Exercise an Option P00035 · Exercise option period three - recurring and non-recurring $987,879
Supplemental Agreement for work within scope P00034 · Non-recurring work for tucson controls $113,398
Supplemental Agreement for work within scope P00033 $9,947
Funding Only Action P00032 · Base period - recurring services correct marine funding lines of accounting -$64,053
Supplemental Agreement for work within scope P00031 · Option period two, non recurring services - alameda boiler $119,751
Supplemental Agreement for work within scope P00030 · Remove ST funded services at riverside, CA -$51,050
Supplemental Agreement for work within scope P00029 $135,764
Supplemental Agreement for work within scope P00028 · Base period - recurring services modification to correct recurring and non-recurring elins $0
Supplemental Agreement for work within scope P00027 · Option period two non-recurring work request $265,837
Other Administrative Action P00026 · Modification to correct wage determinations $0
Supplemental Agreement for work within scope P00025 · Non-recurring services ordered for tucson compressor repair $8,226
Funding Only Action P00024 · Obligate funding for option year 2 $1,018,801
Exercise an Option P00023 · Exercise option year two for facility services at various reverse centers $0
Supplemental Agreement for work within scope P00022 · Task order modification to boiler loop glycol installation at nosc denver $31,443
Other Administrative Action P00021 · Modification to correct SPS totals $0
Supplemental Agreement for work within scope P00020 · Base period - modification for non-recurring services at various locations $82,228
Supplemental Agreement for work within scope P00019 · SCA wage adjustment for option period one. $686
Supplemental Agreement for work within scope P00018 · Reserve center tucson repair drill room AC, tucson AZ $12,328
Change Order P00017 $124,948
Funding Only Action P00016 · Work orders IDIQ $148,717
Other Administrative Action P00015 $0
Other Administrative Action P00014 $0
Exercise an Option P00013 · Base period - recurring services OPT YR 1 $999,873
Funding Only Action P00012 · Base period - funding $68,287
Change Order P00011 · 4TH quarter service work orders fort carson, reno, riverside, sacramento, salt lake city & tucson. $31,645
Funding Only Action P00010 · Base period - recurring services reno deduct -$40,512
Change Order P00009 $149,141
Change Order P00008 · Base period - recurring services- service orders $49,263
Other Administrative Action P00007 · Admin MOD milstrip $0
Change Order P00006 · Base period - recurring services service orders $11,196
Funding Only Action P00005 · Base period - non recurring services service orders SAC and salt lake $18,156
Other Administrative Action P00004 · Base period - recurring services chiller repairs $166,575
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About this award

This is a $9,038,539.44 firm fixed-price delivery order contract awarded by the Navy Installations Command to Chugach Consolidated Solutions, LLC, an Alaska Native Corporation-owned small business. The contract provides recurring facilities maintenance and repair services at a location in San Diego, CA. It includes a base period from April 1, 2020 to March 31, 2026. The contract is not set aside for any specific business size or socioeconomic category. Major subcontractors include Johnson Controls, Inc. and Comfort Systems USA Southwest, Inc., which are providing HVAC system services. This award is part of a broader portfolio of contracts and Indefinite Delivery Vehicles held by Chugach Consolidated Solutions and its parent company Chugach Alaska Corporation, demonstrating their capabilities in supporting a range of facility management and infrastructure services for the Department of Defense and other federal agencies.

Subawards

Subcontractor Amount Awarded
HBC Mechanical LLC BASE PERIOD - RECURRING SERVICES Unit Replacement $322,450
Johnson Controls, Inc. BASE PERIOD - RECURRING SERVICES Unit Repair Services. $157,821
Comfort Systems USA Southwest, Inc. OPTION PERIOD THREE NON-RECURRING WORK FOR NOSC ALAMEDA Unit Repair Services $105,058
California United Mechanical, Inc. OPTION YEAR FOUR PERIOD - RECURRING SERVICES EXERCISE OPTION Unit Replacement Services $158,616
Johnson Controls, Inc. 3RD OPTION PERIOD-NON RECURRING SERVICES Unit Installation Services $94,501
CC Cleaning Service LLC BASE PERIOD - RECURRING SERVICES Custodial Services. $26,750

Quick answers

Who was awarded contract N6247320F4528?

N6247320F4528 was awarded to Chugach Consolidated Solutions, LLC by Naval Facilities Engineering Command (Department of the Navy) on April 1, 2020.

How much is contract N6247320F4528 worth?

The government has obligated $8,499,115 on N6247320F4528. Its current value, with exercised options, is $9,038,539.

Which agency awarded contract N6247320F4528?

Naval Facilities Engineering Command (Department of the Navy) awarded N6247320F4528, with funding from Navy Installations Command (Department of the Navy).

Is contract N6247320F4528 an order under another contract?

Yes. N6247320F4528 is a delivery order under N6247319D4427, an indefinite delivery contract.

Was contract N6247320F4528 competed?

The extent of competition for N6247320F4528 was full and open competition after exclusion of sources. The government received 4 offers.

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