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Delivery order N6600124F0741CHUGACH DYNAMIC SOLUTIONS LLC

Overview

Award facts

Net obligations
$32.17M
$32,166,985of $32.19M potential value
Outlays (paid to date)
$274.69K
$274.69K paid of $32.17M obligated$274,694
Period of performance
Jul 18, 2024 to Jul 17, 2027
Ends in 8 months
Modifications
8
Latest action Jun 16, 2026
Contract type
Delivery order
PIID N6600124F0741

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

AUDIO/VISUAL (AV) ENGINEERING AND INSTALLATION SERVICES TO SUPPORT COMMAND AND CONTROL FACILITIES(C2F) IN THE COLORADO SPRINGS, CO AREA.

Dates and value

Award date
Signed on Jul 18, 2024
Current value
$32,190,522Base and exercised options
Potential value (if all options are exercised)
$32,190,522
Parent contract vehicle
N6600124D0045 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $4,423,131
  • FY2025: $23,911,601
  • FY2024: $3,832,253

Total across 3 fiscal years: $32,166,985

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 16, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCHUGACH DYNAMIC SOLUTIONS LLC
LocationANCHORAGE, AK
UEIGT9QM49KN9S3
CAGE code91KL6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHUGACH DYNAMIC SOLUTIONS LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmAlaska Native Corporation ownedFor-profit organizationLimited liability company

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC PACIFIC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3RTK0 USSPACECOM J0J8
Funded from
Administration and service-wide activities; Undistributed; Reimbursable programProgram activities057-3080, 057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80916-1716
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
N059INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (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

Solicitation and notices

Solicitation ID
N6600124R0045(as reported)
Solicitation date
May 9, 2024

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
Jul 18, 2024Base obligation at award: $1,589,902
Latest action
Jun 16, 2026 — Supplemental agreement (within scope)Modification P00008; obligation change +$1,923,131
Latest substantive action
Jun 16, 2026 — Supplemental agreement (within scope)Modification P00008; obligation change +$1,923,131
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Other administrative action2
9 actions recorded, Jul 18, 2024 to Jun 16, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,923,131

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

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
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N66001
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3RTK0
Treasury accounts
  • 057-2024/2024-3400-000
  • 057-2024/2026-3080-000
  • 057-2025/2025-3400-000
  • 057-2025/2027-3080-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression