GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0040CHUGACH INDUSTRIES, INC.

Overview

Award facts

Net obligations
$349.99K
$349,991of $420.96K potential value
Period of performance
Jan 11, 2019 to Jun 30, 2015
Ended
Modifications
5
Latest action Jan 11, 2019
Contract type
Delivery order
PIID 0040

Description of requirement

IGF::OT::IGF SLBM LIBRARY SUPPORT AND TOMAHAWK INFRASTRUCTURE OFFICE/OPERATION

Dates and value

Award date
Signed on Jun 12, 2014
Potential end of performance
Jun 29, 2015
Current value
$420,958Base and exercised options
Potential value (if all options are exercised)
$420,958
Parent contract vehicle
N0017807D2001 (IDC, single award) — 40 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$50,009 (de-obligation)
  • FY2015: $165,000
  • FY2014: $235,000

Total across 3 fiscal years: $349,991

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 11, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEIGAJMUR8ZGMW5
CAGE code3PTG3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC DAHLGREN
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC DAHLGREN

Place of performance

Place of performance
Dahlgren, King George County, Virginia 22448-5100
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
M1AAOPERATION OF OFFICE BUILDINGS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
N0017806R2014(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 12, 2014Base obligation at award: $160,000
Latest action
Jan 11, 2019 — Funding onlyModification 5; obligation change -$50,009; funding only: changes obligations, not scope
Latest funding action
Jan 11, 2019 — Funding onlyModification 5; obligation change -$50,009; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
6 actions recorded, Jun 12, 2014 to Jan 11, 2019; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00178
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00178