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AWARDDELIVERY ORDERSmall business

Delivery order 70Z04424FC2PL0009CHUGACH TECHNICAL SOLUTIONS LLC

Overview

Award facts

Net obligations
$4.59M
$4,592,803of $8.86M potential value
Outlays (paid to date)
$1.07M
$1.07M paid of $4.59M obligated$1,065,982
Period of performance
Aug 26, 2024 to Aug 25, 2027
Ends in 9 months
Modifications
7
Latest action Sep 4, 2026
Contract type
Delivery order
PIID 70Z04424FC2PL0009

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PROVIDE THE NATIONAL SECURITY CUTTER (NSC) FLEET WITH HOME PORT AND UNDERWAY CONTRACTOR RESOURCES FOR DEPOT LEVEL AND UNSCHEDULED MAINTENANCE, CASUALTY RESPONSE, AND GUIDANCE SUPPORT FOR THE CGC2 SEA COMMANDER CLASSIFIED NETWORK AND EQUIPMENT.

Dates and value

Award date
Signed on Aug 20, 2024
Potential end of performance
Aug 25, 2029
Current value
$4,592,803Base and exercised options
Potential value (if all options are exercised)
$8,862,308
Parent contract vehicle
47QTCB22D0689 (GWAC, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $2,015,441
  • FY2025: $1,301,803
  • FY2024: $1,275,559

Total across 3 fiscal years: $4,592,803

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCHUGACH TECHNICAL SOLUTIONS LLC
LocationANCHORAGE, AK
UEILG4AXJ2HMHN3
CAGE code7PVV2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHUGACH TECHNICAL SOLUTIONS LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessTribally owned firmAlaska Native Corporation ownedFor-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. C5I DIVISION 3 PORTSMOUTH
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23703-2199
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
L059TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
70Z04424RC2PL2406(as reported)
Solicitation date
Jun 5, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 20, 2024Base obligation at award: $1,275,559
Latest action
Sep 4, 2026 — Supplemental agreement (within scope)Modification P00007; obligation change +$518,761
Latest substantive action
Sep 4, 2026 — Supplemental agreement (within scope)Modification P00007; obligation change +$518,761
Latest funding action
Sep 5, 2025 — Funding onlyModification P00003; obligation change +$1,193,319; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Option exercised2
  • Funding only1
  • Other administrative action1
8 actions recorded, Aug 20, 2024 to Sep 4, 2026; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$518,761
Latest action: change in base and all options
$1,702,036

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)
Yes

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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z044
Transactions recorded under this award key
8

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P
Treasury accounts
  • 070-2024/2024-0610-000
  • 070-2025/2025-0610-000
  • 070-2026/2027-0610-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression