Holding slin

Active Awarded Last action

Contract number
N6523623F0818
Awardee
Awarding agency
Obligated
$23,265,622

Award facts

Contract value 39% obligated
$60,317,144.90 Current and potential, with all options
Completion date 61% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Anchorage, AK 99503, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00039 · Incremental funding and admin MOD $255,907
Funding Only Action P00038 $670,877
Other Administrative Action P00037 $227,696
Funding Only Action P00036 $711,609
Funding Only Action P00035 $605,565
Funding Only Action P00034 $40,704
Funding Only Action P00033 · Incremental funding modification. $1,141,794
Other Administrative Action P00032 · Incremental funding and DE-obligation modification. -$439,847
Other Administrative Action P00030 · Incremental funding MOD $85,610
Funding Only Action P00029 · Incremental funding $1,970,699
Funding Only Action P00028 · Incremental funding and PWS update $705,945
Other Administrative Action P00027 $488,998
Other Administrative Action P00026 · Incremental funding MOD $1,180,422
Supplemental Agreement for work within scope P00025 · DE-obligations and incremental funding $131,290
Other Administrative Action P00024 · Incremental funding MOD $869,563
Other Administrative Action P00023 · Incremental funding $860,694
Other Administrative Action P00022 · Incremental funding MOD $2,915,318
Funding Only Action P00020 · Incremental funding and update PWS subtask 59 and subtask 60 $640,996
Funding Only Action P00021 · Incremental funding $1,061,261
Funding Only Action P00019 · Incremental funding and PWS update $50,627
Funding Only Action P00018 · Incremental funding modification $1,216,408
Other Administrative Action P00017 · Fix accounting issue. $1,000
Other Administrative Action P00016 · Admin MOD. $0
Funding Only Action P00015 · Incremental funding MOD $257,958
Other Administrative Action P00014 · Administrative MOD to resolve CDR to add dfars clause. $0
Other Administrative Action P00013 · Administrative corrections from P00012. $72,592
Other Administrative Action P00012 · Incremental funding modification. $914,949
Funding Only Action P00011 · Incremental funding $255,005
Other Administrative Action P00010 $680,654
Other Administrative Action P00009 · Incremental funding MOD $207,847
Other Administrative Action P00008 · Administrative modification to realign ceiling. $0
Funding Only Action P00007 · Incremental funding modification, incorporate updated performance work statement (subtask information update only) and update the dcma POC in section j. $1,863,124
Other Administrative Action P00006 $114,930
Other Administrative Action P00005 · Incremental funding and administrative MOD $948,836
Other Administrative Action P00004 $108,429
Other Administrative Action P00003 · Incremental funding MOD $945,766
Other Administrative Action P00002 · Administrative and incremental funding $618,360
Funding Only Action P00001 · Incremental funding modification. $16,933
Original award $534,068
Show all 39

About this award

Written by GovTribe AI ·

Naval Information Warfare Systems Command issued a $60.3 million delivery order to Chugach Dynamic Solutions LLC on September 27, 2023, under an 8(a) sole-source set-aside with an ultimate completion date of September 30, 2028. Chugach Dynamic Solutions is an Alaska Native Corporation-owned SBA 8(a) certified small business.

The delivery order is issued under an indefinite delivery contract vehicle supporting maintenance, repair, modernization, and associated installation, technical, engineering, logistics, and subject matter expert services worldwide in response to time-sensitive, emergent mission requirements for the warfighter. Place of performance is Anchorage, Alaska.

The order is structured as cost-plus-fixed-fee pricing. Chugach has invoiced $14.4 million across fiscal years 2024 and 2025, with FY2025 showing $11.2 million across 30.5 FTEs. In FY2024, the company invoiced $3.2 million across 19.4 FTEs at a derived government-paid hourly rate of $78.46 per hour. As of FY2025, the prime self-performed all reported hours without subcontractor support.

Named subcontractors include Mid Atlantic Engineering Technical Services (SDVOSB), Systems Technology Forum, Science Applications International Corporation, Prism Maritime, Scansource Inc., Specialty Products of Virginia, and Govsmart Inc., supporting maintenance, repair, modernization, technical expertise, and equipment provisioning across shipboard and shore-based systems integration and installation efforts.

Subawards

Subcontractor Amount Awarded
Mid Atlantic Engineering Technical Services, Inc. HOLDING SLIN The purpose of this Task is to provide maintenance, repair, modernization, and associated installation, technical, engineering, logistics,… $150,005
Scansource Inc. Holding slin DE-icing camera enclosures, stainless steel arm, clear lens $51,436
Specialty Products Of Virginia, Inc. Holding slin support mounts, mounting kits, monitor for security readiness material $240,101
Science Applications International Corporation HOLDING SLIN ANTENNA - Remanufactured Antenna Tilt Group $78,995
Scansource Inc. HOLDING SLIN Cameras, Recorders, Controllers, Holders $121,491
Govsmart, Inc. Holding slin switch, adapters, modules $39,740
East Coast Rigging & Contracting Company, LLC Incremental funding provide scaffolding services. Rental, install and removal of scaffolding $36,000
Systems Technology Forum, LTD. HOLDING SLIN The purpose of this Task is to provide maintenance, repair, modernization, and associated installation, technical, engineering, logistics,… $314,218
Prism Maritime, Inc. HOLDING SLIN The purpose of this Task is to provide maintenance, repair, modernization, and associated installation, technical, engineering, logistics,… $1,095,959
Science Applications International Corporation INCREMENTAL FUNDING MOD Provide crate, test, evaluate, provide technical support to repair and deliver Antenna Tilt Group (ATG). $31,439
Science Applications International Corporation INCREMENTAL FUNDING MOD Provide Refurbish Antenna Tilt Group and Technical Expert Support $138,350
Systems Technology Forum, LTD. HOLDING SLIN The purpose of this Task is to provide maintenance, repair, modernization, and associated installation, technical, engineering, logistics,… $144,313
Show all 12

Quick answers

Who was awarded contract N6523623F0818?

N6523623F0818 was awarded to Chugach Dynamic Solutions LLC by Naval Information Warfare Systems Command (Department of the Navy) on September 27, 2023.

How much is contract N6523623F0818 worth?

The government has obligated $23,265,622 on N6523623F0818. Its current value, with exercised options, is $60,317,145.

Is contract N6523623F0818 an order under another contract?

Yes. N6523623F0818 is a delivery order under N6523623D8021, an indefinite delivery contract.

Was contract N6523623F0818 competed?

The extent of competition for N6523623F0818 was not available for competition. It was set aside: 8(a) Sole Source.

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