Purchase Order N6523619V8406
- Not listed
- This is a sole source 8(a) set-aside contract awarded by the Department of the Navy's United States Fleet Forces Command (Atlantic) to Chugach Information Technology, Inc., a subsidiary of Chugach Alaska Corporation. The contract is for $159,782.49 to repair the command console on the USS ABRAHAM LINCOLN CVN-72 aircraft carrier. Chugach Information Technology is a government contracting firm that provides federal agencies with various services including information technology, construction,...
- This is a sole source 8(a) contract awarded by the Department of the Navy Naval Sea Systems Command to Chugach Information Technology, Inc., an Alaskan Native Corporation-owned firm, for repairs to the USS ABRAHAM LINCOLN (CVN 72) with a firm fixed price of $149,999.98 and a completion date of June 30, 2018. Chugach Information Technology is a government contracting subsidiary that has provided federal agencies including the Defense Logistics Agency, Department of the Navy, and Department of...
- This is a Cost Plus Fixed Fee delivery order awarded by the Naval Information Warfare Systems Command (NAVWAR) to Chugach Federal Solutions, Inc., an Alaskan Native Corporation-owned firm, under the SSC LANT Production Installation In-Services Support (PII) indefinite-delivery, indefinite-quantity (IDIQ) contract. The $832,923.11 contract requires Chugach Federal Solutions to install the 6TV Security Engineering Aircraft Movement Surveillance System aboard the USS Abraham Lincoln, CVN-72, during...
- This is a delivery order contract awarded by the U.S. Fleet Forces Command (also known as the Atlantic Fleet), a defense agency, to Chugach Technical Solutions LLC, an Alaska Native Corporation-owned small disadvantaged business. The $1,049,332.52 cost-plus-fixed-fee contract is for labor support related to aircraft carriers, including the USS Gerald R. Ford, USS Eisenhower, and USS Harry S. Truman. The work encompasses tasks such as installation, maintenance, and engineering support. Chugach...
- This is a firm-fixed-price purchase order contract awarded to Chugach Information Technology, Inc., an Alaskan Native Corporation-owned firm, for $149,115.94 to provide maintenance and repair services for the CVN-73 Visual Information System (VIS) for the U.S. Fleet Forces Command (Atlantic Fleet). The contract has an ultimate completion date of September 30, 2016 and was awarded as a sole-source 8(a) set-aside. Chugach Information Technology is a government contracting company that provides a...
- 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 delivery order modification, awarded to Chugach Technical Solutions LLC by Naval Information Warfare Systems Command on September 27, 2024, realigns Cost Line Item Numbers (CLINs) for labor support on aircraft carriers CVN-70, CVN-73, and CVN-76 (USS John C. Stennis, USS George Washington, and USS Ronald Reagan). The modification reduces CLIN 1001 by $294,193.04 while increasing CLIN 2001 by the same amount, maintaining the overall $5.06 million ceiling value through September 25, 2026....
- 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 $135,000 firm-fixed-price purchase order awarded by the Naval Air Systems Command (NAVAIR) to Chugach Information Technology, Inc., an Alaskan Native Corporation-owned firm, for CVN-71 CVDS Integration Performance Work Statement (DM160418) services. The contract has an 8(a) sole source set-aside designation. Chugach Information Technology, Inc. is a government contractor with over 30 years of experience providing a range of services to federal agencies, including information...
- This is a cost-plus-fixed-fee delivery order awarded by the Naval Information Warfare Systems Command (NAVWAR), a defense agency, to Chugach Technical Solutions LLC, an Alaskan Native Corporation-owned small disadvantaged business. The $1,223,195.63 contract is for labor associated with the USS George Washington (CVN 72) and does not have a set-aside designation. Chugach Technical Solutions is a prime contractor on multiple IDIQ vehicles, including the $50 billion 8(a) STARS III GWAC, the $990...
This is a firm fixed-price purchase order contract awarded by the Department of the Navy's United States Fleet Forces Command (Atlantic) to Chugach Technical Solutions LLC, an Alaska Native Corporation-owned small business, for the repair of visual information system (VIS) equipment on the USS ABRAHAM LINCOLN (CVN-72) aircraft carrier. The $105,785.22 contract has an 8(a) sole source set-aside designation. Chugach Technical Solutions LLC subcontracted with Hatteland Technology AS, a manufacturer, to provide a ruggedized marine display unit for this effort. The contract was awarded on January 15, 2019 and is scheduled for completion on June 29, 2019. Chugach Technical Solutions LLC holds several indefinite delivery/indefinite quantity (IDIQ) contract vehicles, including the 8(a) STARS III and SeaPort Next Generation IDIQs, to provide a range of IT, engineering, and other specialized support services to federal agencies like the Coast Guard and Marine Corps.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
14840S | Hatteland Technology AS | Purchase Order N6523619V8406 | $31.5k | 1/30/19 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 1/29/19 | |
| Not listed | Not listed | $105.8k | 1/15/19 |