The purpose of this task order 02 is to provide professional support services at a total cost of $1,149,641 for a 12-month period of performance.
Ended Awarded Last action
- Contract number
- W15QKN21F0137
- Awardee
-
Chugach Technical Solutions LLC UEI LG4AXJ2HMHN3
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Obligated
- $872,704
Award facts
- Contract value 100% obligated
- $872,704.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- PEO Ammunition Acquisition Support Center, Department of Defense
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R799 Support- Management: Other
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Anchorage, AK 99503, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$29,479 | |
| Change Order | -$65,247 | |
| Supplemental Agreement for work within scope | -$214,348 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $1,181,778 |
About this award
Chugach Technical Solutions LLC has been awarded a $872,704 firm fixed price delivery order against the Department of the Army Acquisition Support Center PEO Ammunition multiple award contract vehicle to provide professional support services for the Army for a 12-month period of performance. The purpose of Task Order 02 is to support the Army's ammunition programs through the provision of expertise in areas such as engineering, logistics, and program management. Work will be conducted in Anchorage, Alaska and is funded by the Department of the Army Acquisition Support Center PEO Ammunition. No subcontractors or set aside designations were identified in the award information.
Quick answers
Who was awarded contract W15QKN21F0137?
W15QKN21F0137 was awarded to Chugach Technical Solutions LLC by ACC Picatinny (Army Contracting Command) on March 17, 2021.
How much is contract W15QKN21F0137 worth?
The government has obligated $872,704 on W15QKN21F0137.
Which agency awarded contract W15QKN21F0137?
ACC Picatinny (Army Contracting Command) awarded W15QKN21F0137, with funding from PEO Ammunition (Acquisition Support Center).
Is contract W15QKN21F0137 an order under another contract?
Yes. W15QKN21F0137 is a delivery order under W15QKN21D0015, an indefinite delivery contract.
Was contract W15QKN21F0137 competed?
The extent of competition for W15QKN21F0137 was not available for competition.
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