AWARDDELIVERY ORDERSmall business
Delivery order 47PM0625F0134CHUGACH SOLUTIONS ENTERPRISE, LLC
Overview
Award facts
- Net obligations
- $42.89K
- $42,887of $42.89K potential value
- Period of performance
- May 13, 2025 to Dec 1, 2025
- Ended
- Modifications
- 2
- Latest action Oct 1, 2025
- Contract type
- Delivery order
- PIID 47PM0625F0134
Description of requirement
TASK ORDER FOR DRY PIPE SYSTEM & ACCELERATOR REPAIR AT FBI-WFO BUILDING
Dates and value
- Award date
- Signed on May 13, 2025
- Potential end of performance
- Nov 30, 2025
- Current value
- $42,887Base and exercised options
- Potential value (if all options are exercised)
- $42,887
- Parent contract vehicle
- 47PM0625D0003 (IDC, single award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2025: $42,887
Total across 1 fiscal year: $42,887
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIN6LCFMKNCNT5
CAGE code8CK53
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHUGACH SOLUTIONS ENTERPRISE, LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmAlaska Native Corporation ownedFor-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R11 BUILDING SERVICES DIVISION CENTER 2
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R11 BUILDING SERVICES DIVISION CENTER 2
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20535-0002
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1AAMAINTENANCE 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
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- 47PM0625R0005(as reported)
- Solicitation date
- Mar 20, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 13, 2025Base obligation at award: $42,887
- Latest action
- Oct 1, 2025 — Other administrative actionModification PA0002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Public Buildings Service4740
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PM06
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PM06