Purchase Order FA500022P0170
- Not listed
- This is a firm fixed-price purchase order awarded by the Pacific Air Forces (PACAF) to Chugach Technical Solutions LLC, an Alaskan Native Corporation-owned small disadvantaged business, for a conference room audio-visual upgrade. The $286,931.64 contract has a completion date of December 13, 2023 and was awarded on October 13, 2023. As an 8(a) sole source set-aside contract, this award leverages Chugach Technical Solutions' socioeconomic status to provide the agency with specialized audio-visual...
- This federal contract award, valued at $32,190,522.00, was issued by the U.S. Air Force to Chugach Dynamic Solutions LLC, a small business certified in the SBA 8(a) program. The contract provides audio/visual (AV) engineering and installation services to support Command and Control Facilities (C2F) in the Colorado Springs, Colorado area. This is a cost-plus-fixed-fee delivery order contract that exercises Option 1, increases the task order value, adds new contract line items, and revises the...
- This federal contract award, valued at $1,973,491.83, was issued by the Pacific Air Forces (PACAF) agency to Chugach Technical Solutions LLC, an Alaska Native Corporation-owned small disadvantaged business. The contract is for the purchase and installation of audiovisual equipment for the Arctic Warrior Events Center in Anchorage, Alaska. It was awarded as an 8(a) sole source set-aside. The contract includes the procurement of video conferencing devices from CDW Government LLC, chairs and tables...
- This is a delivery order contract awarded by the Department of the Navy Information Warfare Systems Command to Chugach Technical Solutions LLC, a small disadvantaged business and Alaskan Native Corporation-owned firm, for $168,294.61. The contract is for the delivery and installation of C5F C2 display systems. It is a cost-plus-fixed-fee contract with a completion date of March 5, 2025. Chugach Technical Solutions LLC is a government contractor that provides a range of services to federal...
- The U.S. Air Force awarded an 8(a) sole source purchase order valued at $2.5 million to Chugach Dynamic Solutions LLC for a Pennsylvania video studio build-out project. The contract, which carries an ultimate completion date of November 30, 2025, will be performed in Warner Robins, Georgia. Chugach Dynamic Solutions, an Alaska Native Corporation-owned small business certified in the SBA 8(a) Program through October 2030, was selected to deliver this specialized audio-visual infrastructure...
- <p>The Department of the Navy Information Warfare Systems Command (DOD - Navy) awarded a $421,617.19 Cost Plus Fixed Fee delivery order contract to Chugach Technical Solutions LLC of Anchorage, AK for 23 Fleet Support for Radio Communications IPT TDL Process. The contract has a period of performance from August 18, 2023 through August 31, 2024 and will be performed in Anchorage, AK. No subcontractors or additional context on products/services were provided in the award information.</p>
- This is a $5,075,342.38 cost-plus-fixed-fee delivery order contract awarded by the U.S. Air Force's Air Combat Command (ACC) to Chugach Dynamic Solutions LLC, an Alaskan Native Corporation-owned small business. The contract is for audio-visual (AV) technology engineering services in support of the Nuclear Command, Control, and Communications (NC3) Alert Facility at Offutt Air Force Base in Nebraska. This contract is not a set-aside. Chugach Dynamic Solutions LLC, a small business certified in...
- The Naval Information Warfare Systems Command awarded a delivery order valued at $2.36 million to Chugach Technical Solutions LLC on April 22, 2025, for Unmanned Vehicle Systems (UVS) components and services across Optical Public Cloud (OPC) classification levels 3 through 6. The firm-fixed-price delivery order is scheduled for completion by April 21, 2026, and will be performed in Anchorage, Alaska. Chugach Technical Solutions, an Alaska Native Corporation-owned small disadvantaged business...
- The Department of the Navy Information Warfare Systems Command awarded a firm-fixed-price delivery order to Chugach Information Technology, Inc., a subsidiary of Chugach Alaska Corporation, for audio and visual communication systems. The $308,053.15 contract has an April 2021 completion date and was not set aside. Chugach Information Technology is an Alaskan Native Corporation-owned, minority-owned, and small disadvantaged business that has held multiple indefinite-delivery/indefinite-quantity...
- The Department of the Navy Information Warfare Systems Command awarded a cost-plus-fixed-fee delivery order to Chugach Information Technology, Inc. (Chugach IT), a subsidiary of Alaskan Native Corporation Chugach Alaska Corporation, for audio and visual communication systems. The $1,233,430.89 contract has a completion date of September 26, 2021 and was awarded on September 24, 2019. Chugach IT is a government contractor that provides federal agencies with services such as network infrastructure...
The Department of Defense, specifically the United States Air Force, awarded a $2.37 million firm fixed price purchase order contract to Chugach Technical Solutions LLC. The contract is for the replacement of the A2C2 Command Center audio/visual system located at 10471 20th Street in Anchorage, Alaska. Chugach Technical Solutions LLC is the prime contractor and will be responsible for the purchase and installation of network components, equipment, monitors, and cables from subcontractors RGB Systems, Inc. doing business as Extron Electronics, CDW Government LLC, and Fibertronics, Inc. Fibertronics Inc. Division doing business as Fibertronics Inc. The period of performance is from September 29, 2022 through August 30, 2023. The contract was awarded on an 8(a) sole source basis.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
27164S | RGB Systems, Inc. | Purchase Order FA500022P0170 | $1.0m | 11/30/22 | |
27113S | CDW Government LLC | Purchase Order FA500022P0170 | $64.5k | 11/10/22 | |
27082S | Fibertronics, Inc. | Purchase Order FA500022P0170 | $32.5k | 11/4/22 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.4m | 9/29/22 |