Purchase Order N6523618V7031
- Not listed
- This is a firm-fixed-price purchase order awarded by the Naval Air Systems Command (NAVAIR) to Chugach Information Technology, Inc., an Alaskan Native Corporation-owned business, for the upgrade of the AN/SPN-46 radar set on the USS NIMITZ (CVN 68) aircraft carrier. The contract has a ceiling value of $99,998.98 and a completion date of May 31, 2019. The contract was awarded on March 21, 2018 under an 8(a) sole source set-aside. Chugach Information Technology, Inc. is a government contractor...
- This is a $149,999.96 firm-fixed-price purchase order awarded by the Naval Air Systems Command, a defense agency, to Chugach Information Technology, Inc., an Alaskan Native Corporation-owned small disadvantaged business. The contract is for CVN-68 VIS (Visual Information Systems) maintenance and grooming services, and is a sole-source 8(a) set-aside. Chugach Information Technology has extensive experience providing IT, engineering, and logistics support services to various federal agencies,...
- This is a $149,998.92 firm-fixed-price purchase order contract awarded by the Naval Air Systems Command to Chugach Information Technology, Inc., an Alaskan Native Corporation-owned firm, for CVN-68 6TV REPAIR (DM151209-3) services. The contract has an ultimate completion date of September 30, 2016 and was set aside for the 8(a) small business program. Chugach Information Technology, Inc. is a government contracting company that provides comprehensive support services to federal agencies...
- 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 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 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 small disadvantaged business, for $149,995.31 to perform CVN-69 ready room repairs. The contract has an ultimate completion date of March 2, 2017. Chugach Information Technology is an experienced government contractor that provides a wide range of services, including information technology, engineering, and logistics...
- This federal contract award was made by the Naval Sea Systems Command (NAVSEA) to Chugach Information Technology, Inc., an Alaskan Native Corporation-owned firm and minority-owned small disadvantaged business. The $99,980.22 firm-fixed-price purchase order is for the provision of audio and visual communication systems, software testing and integration, tactical networking, and logistics support services for the USS ROOSEVELT (CVN-71) ship. Chugach Information Technology has significant...
- 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 firm-fixed-price purchase order awarded by the Naval Air Systems Command (NAVAIR) to Chugach Information Technology, Inc., an Alaskan Native Corporation-owned small disadvantaged business, for the CVN-68 FLAG BRIDGE REPAIR (DM151209-2) project. The $100,000.00 contract has an ultimate completion date of February 28, 2017. As an 8(a) sole source award, this contract leverages the Small Business Administration's 8(a) Business Development program to provide opportunities for small,...
- 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 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, including the Department of the Navy, Defense Logistics Agency, U.S. Coast Guard, and Department of the Air Force. The company holds several key indefinite-delivery/indefinite-quantity (IDIQ) contracts, such as the $72 million IDIQ for network infrastructure support services at Defense Logistics Agency facilities and the $20 billion Chief Information Officer - Solutions and Partners 3 Small Business (CIO-SP3 SB) government-wide acquisition contract, which enable it to deliver a broad spectrum of IT and telecommunications solutions to the government.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 1/9/19 | |
| Not listed | Not listed | $100.0k | 3/21/18 |