Purchase Order N6523617V7063
- Not listed
- This is a firm-fixed-price purchase order awarded by the Naval Information Warfare Systems Command (NAVWAR) to Chugach Information Technology, Inc., an Alaskan Native Corporation-owned firm, for the USS GEORGE WASHINGTON (CVN-73) Ship Configuration Design (SCD) project. The contract has a ceiling value of $100,000.00 and an ultimate completion date of September 30, 2017. As an 8(a) sole source award, this contract was set aside for small disadvantaged businesses. Chugach Information Technology...
- This is a firm-fixed-price purchase order awarded by the Department of the Navy Information Warfare Systems Command to Chugach Information Technology, Inc., a Minority Owned Business and Alaskan Native Corporation Owned Firm, with a potential value of $249,887.09. The contract is for installation support services in Charleston, SC for the USS George H.W. Bush CVN-77, in accordance with the provided Performance Work Statement. This was a sole-source award to an 8(a) small business and was not set...
- This is a firm-fixed-price purchase order contract awarded by the Naval Information Warfare Systems Command to Chugach Information Technology, Inc., an Alaskan Native Corporation-owned, minority-owned, and small disadvantaged business. The contract, valued at $89,245.64, is for the provision of services related to the CVN 78 program, which supports the aircraft carrier USS Gerald R. Ford. The contract has an 8(a) sole source set-aside designation. Chugach Information Technology has over 30 years...
- This is a $114,946.22 firm-fixed-price purchase order awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to Chugach Information Technology, Inc., an Alaskan Native Corporation-owned firm, for CVN-75 SVDS repair support services. The award is an 8(a) sole source contract. Chugach Information Technology is a government contractor that provides comprehensive support services to federal agencies, including information technology, engineering, telecommunications, construction, and logistics....
- This federal contract award is a delivery order issued under the SAIW CBS BOA contract vehicle, which is a Basic Ordering Agreement held by the Naval Air Warfare Center. The prime contractor is Chugach Information Technology, Inc., an Alaskan Native Corporation-owned small disadvantaged business that specializes in providing IT, engineering, telecommunications, and logistics support services to federal agencies. The $834,769.75 firm-fixed-price contract is for services related to the USS...
- This is a firm-fixed-price purchase order contract awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to Chugach Information Technology, Inc., an Alaskan Native Corporation-owned firm, minority-owned business, and self-certified small disadvantaged business. The contract, valued at $149,863.89, is for CVN-69 FLAG AND CO CABIN VIS REPAIRS and was awarded on a sole-source 8(a) set-aside basis. Chugach Information Technology is a government contracting company that...
- This is a $149,722.22 firm fixed-price purchase order awarded by the Department of the Navy Naval Air Systems Command to Chugach Information Technology, Inc., an Alaskan Native Corporation-owned small disadvantaged business. The contract is for CVN-76 6TV REPAIR SUPPORT services to be performed in Anchorage, Alaska, with a completion date of December 31, 2017. The award is an 8(a) sole source contract. Chugach Information Technology, Inc. is a government contracting subsidiary that has...
- This is a $149,997.00 firm fixed-price purchase order awarded to Chugach Information Technology, Inc., an 8(a) Alaskan Native Corporation-owned small business, by the Department of the Navy United States Fleet Forces Command (Atlantic) for the GEORGE H W BUSH (CVN-77) VIS 6TV GROOM requirement. Chugach Information Technology is a government contracting subsidiary that has a history of providing construction, information technology, and other support services to federal agencies. The contract has...
- This contract was awarded by the Naval Air Systems Command (NAVAIR), a defense agency, to Chugach Information Technology, Inc., an Alaskan Native Corporation-owned firm and small disadvantaged business. The $99,999.94 firm-fixed-price purchase order is to provide support for the USS THEODORE ROOSEVELT (CVN 71) ship, including services related to ship configuration data (SCD). The contract has an 8(a) sole source set-aside designation. Chugach Information Technology has extensive experience...
- This is a firm-fixed-price purchase order awarded to Chugach Information Technology, Inc., an Alaskan Native Corporation-owned small disadvantaged business, by the Naval Air Systems Command (NAVAIR) for the USS NIMITZ (CVN 68) ship. The contract, valued at $99,998.45, is an 8(a) sole source award for information technology, engineering, telecommunications, and logistics support services. Chugach Information Technology has significant experience providing services to various federal agencies,...
This is a $93,884.69 firm-fixed-price purchase order awarded by the Naval Air Warfare Center to Chugach Information Technology, Inc., an 8(a) sole source Alaskan Native Corporation-owned firm, for the USS GEORGE WASHINGTON (CVN-73) RCOH (Refueling and Complex Overhaul) project. The contract includes a sub-award to Mid Atlantic Engineering Technical Services, Inc. (MAETS), a Veteran-Owned, Service-Disabled Veteran-Owned Small Business, to provide system and hardware design, engineering, and technical support services for the USS GEORGE WASHINGTON. Chugach Information Technology is an experienced government contractor that has held multiple indefinite-delivery/indefinite-quantity (IDIQ) vehicles with various federal agencies, including a $72 million IDIQ for network infrastructure support services at Defense Logistics Agency facilities and a position on the $20 billion Chief Information Officer - Solutions and Partners 3 Small Business (CIO-SP3 SB) government-wide acquisition contract.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
10977S | Mid Atlantic Engineering Technical Services, Inc. | Purchase Order N6523617V7063 | $64.8k | 8/4/17 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $93.9k | 7/20/17 |