14TV system, SCD 26634 (PWS-CLIN0001)
Ended Awarded Last action
- Contract number
- N6523621F0697
- Awardee
-
Chugach Technical Solutions LLC UEI LG4AXJ2HMHN3
- Awarding agency
-
Naval Information Warfare Systems Command
Department of the Navy, Department of Defense
- Obligated
- $1,838,999
Award facts
- Opportunity
-
- N6523618R0353 Solicitation number
- Contract value 100% obligated
- $1,838,999.13 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- North Charleston, SC 29406, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Department of the Navy Information Warfare Systems Command awarded a $1.8 million cost-plus-fixed-fee delivery order contract to Chugach Technical Solutions LLC. The contract supports the installation, integration, repair and testing services for Fleet Forces Command and Naval Information Warfare Center Atlantic related to upgrading the USS Gerald R. Ford's 14TV and 27TV systems per Ship Change Documents 26634 and 27248. Gryphon Technologies, L.C. was identified as a major subcontractor to provide these emergent operational C4ISR support services. The place of performance is Charleston, South Carolina and work is to be completed by September 2022 to modernize critical shipboard command, control, communications, computers, intelligence, surveillance and reconnaissance systems for the U.S. Navy.
Quick answers
Who was awarded contract N6523621F0697?
N6523621F0697 was awarded to Chugach Technical Solutions LLC by Naval Information Warfare Systems Command (Department of the Navy) on August 13, 2021.
How much is contract N6523621F0697 worth?
The government has obligated $1,838,999 on N6523621F0697.
Is contract N6523621F0697 an order under another contract?
Yes. N6523621F0697 is a delivery order under N6523619D8024, an indefinite delivery contract.
Was contract N6523621F0697 competed?
The extent of competition for N6523621F0697 was not available for competition.
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