-
|
IDV
|
47QSHA24D0001
|
2023-10-03
|
-
|
-
|
|
Unique Award Key |
CONT_IDV_47QSHA24D0001_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
800000.00 |
Description
Title |
FEDERAL SUPPLY SCHEDULE CONTRACT |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
R799: SUPPORT- MANAGEMENT: OTHER |
Recipient Details
Recipient |
CHUGACH CONSOLIDATED SOLUTIONS, LLC |
UEI |
HME6LMM16LA1 |
Recipient Address |
UNITED STATES, 3800 CENTERPOINT DR STE 1200, ANCHORAGE, ANCHORAGE, ALASKA, 995035825 |
Executive Compensation
Name |
WILLIAM MARTZ |
Amount |
265091.00 |
|
Name |
COREY ANDRUS |
Amount |
219453.00 |
|
Name |
STEVEN DORSEY |
Amount |
180913.00 |
|
Name |
ROBERT LLEWELLYN |
Amount |
168171.00 |
|
Name |
BRYAN APPELL |
Amount |
155995.00 |
|
|
DELIVERY ORDER
|
AWARD
|
W15QKN24F5306
|
2024-06-06
|
2024-10-31
|
2024-10-31
|
|
Unique Award Key |
CONT_AWD_W15QKN24F5306_9700_W15QKN22D5015_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
30275.74 |
Current Award Amount |
30275.74 |
Potential Award Amount |
30275.74 |
Description
Title |
HBSI - ADMIN B-319 INSTALL CAMERAS |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS |
Recipient Details
Recipient |
CHUGACH CONSOLIDATED SOLUTIONS, LLC |
UEI |
HME6LMM16LA1 |
Recipient Address |
UNITED STATES, 3800 CENTERPOINT DR STE 1200, ANCHORAGE, ANCHORAGE, ALASKA, 99503 |
Executive Compensation
Name |
WILLIAM MARTZ |
Amount |
265091.00 |
|
Name |
COREY ANDRUS |
Amount |
219453.00 |
|
Name |
STEVEN DORSEY |
Amount |
180913.00 |
|
Name |
ROBERT LLEWELLYN |
Amount |
168171.00 |
|
Name |
BRYAN APPELL |
Amount |
155995.00 |
|
|
DELIVERY ORDER
|
AWARD
|
N6247320F4618
|
2020-04-30
|
2025-05-31
|
2025-05-31
|
|
Unique Award Key |
CONT_AWD_N6247320F4618_9700_N6247320D0045_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
27583035.24 |
Current Award Amount |
27583035.24 |
Potential Award Amount |
27583035.24 |
Description
Title |
NBPL CUSTODIAL SERVICES |
NAICS Code |
561720: JANITORIAL SERVICES |
Product and Service Codes |
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL |
Recipient Details
Recipient |
CHUGACH CONSOLIDATED SOLUTIONS, LLC |
UEI |
HME6LMM16LA1 |
Recipient Address |
UNITED STATES, 3800 CENTERPOINT DR STE 1200, ANCHORAGE, ANCHORAGE, ALASKA, 995035825 |
Executive Compensation
Name |
WILLIAM MARTZ |
Amount |
265091.00 |
|
Name |
COREY ANDRUS |
Amount |
219453.00 |
|
Name |
STEVEN DORSEY |
Amount |
180913.00 |
|
Name |
ROBERT LLEWELLYN |
Amount |
168171.00 |
|
Name |
BRYAN APPELL |
Amount |
155995.00 |
|
|
DELIVERY ORDER
|
AWARD
|
W15QKN24F5305
|
2024-06-04
|
2024-11-29
|
2024-11-29
|
|
Unique Award Key |
CONT_AWD_W15QKN24F5305_9700_W15QKN22D5015_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
4210.80 |
Current Award Amount |
4210.80 |
Potential Award Amount |
4210.80 |
Description
Title |
COMPILED ACSO REQ ENDING 1-31-2024 |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS |
Recipient Details
Recipient |
CHUGACH CONSOLIDATED SOLUTIONS, LLC |
UEI |
HME6LMM16LA1 |
Recipient Address |
UNITED STATES, 3800 CENTERPOINT DR STE 1200, ANCHORAGE, ANCHORAGE, ALASKA, 99503 |
Executive Compensation
Name |
WILLIAM MARTZ |
Amount |
265091.00 |
|
Name |
COREY ANDRUS |
Amount |
219453.00 |
|
Name |
STEVEN DORSEY |
Amount |
180913.00 |
|
Name |
ROBERT LLEWELLYN |
Amount |
168171.00 |
|
Name |
BRYAN APPELL |
Amount |
155995.00 |
|
|
DELIVERY ORDER
|
AWARD
|
W15QKN24F5082
|
2023-11-27
|
2024-08-30
|
2024-08-30
|
|
Unique Award Key |
CONT_AWD_W15QKN24F5082_9700_W15QKN22D5015_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
84656.92 |
Current Award Amount |
84656.92 |
Potential Award Amount |
84656.92 |
Description
Title |
MODIFICATION TO CULVERT BRIDGE REPAIRS |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS |
Recipient Details
Recipient |
CHUGACH CONSOLIDATED SOLUTIONS, LLC |
UEI |
HME6LMM16LA1 |
Recipient Address |
UNITED STATES, 3800 CENTERPOINT DR STE 1200, ANCHORAGE, ANCHORAGE, ALASKA, 99503 |
Executive Compensation
Name |
WILLIAM MARTZ |
Amount |
265091.00 |
|
Name |
COREY ANDRUS |
Amount |
219453.00 |
|
Name |
STEVEN DORSEY |
Amount |
180913.00 |
|
Name |
ROBERT LLEWELLYN |
Amount |
168171.00 |
|
Name |
BRYAN APPELL |
Amount |
155995.00 |
|
|
DELIVERY ORDER
|
AWARD
|
N6247321F4699
|
2021-05-13
|
2024-05-31
|
2024-05-31
|
|
Unique Award Key |
CONT_AWD_N6247321F4699_9700_N6247320D1102_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
4127014.56 |
Current Award Amount |
4127014.56 |
Potential Award Amount |
4127014.56 |
Description
Title |
X003 GROUND MAINTENANCE FOR MCB CAMP PENDLETON, CA |
NAICS Code |
561730: LANDSCAPING SERVICES |
Product and Service Codes |
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING |
Recipient Details
Recipient |
CHUGACH CONSOLIDATED SOLUTIONS, LLC |
UEI |
HME6LMM16LA1 |
Recipient Address |
UNITED STATES, 3800 CENTERPOINT DR STE 1200, ANCHORAGE, ANCHORAGE, ALASKA, 995035825 |
Executive Compensation
Name |
WILLIAM MARTZ |
Amount |
265091.00 |
|
Name |
COREY ANDRUS |
Amount |
219453.00 |
|
Name |
STEVEN DORSEY |
Amount |
180913.00 |
|
Name |
ROBERT LLEWELLYN |
Amount |
168171.00 |
|
Name |
BRYAN APPELL |
Amount |
155995.00 |
|
|
DELIVERY ORDER
|
AWARD
|
W15QKN24F5303
|
2024-05-30
|
2024-12-31
|
2024-12-31
|
|
Unique Award Key |
CONT_AWD_W15QKN24F5303_9700_W15QKN22D5015_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
74394.76 |
Current Award Amount |
74394.76 |
Potential Award Amount |
74394.76 |
Description
Title |
B-3156 REPAIR PLAYGROUND PIP |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS |
Recipient Details
Recipient |
CHUGACH CONSOLIDATED SOLUTIONS, LLC |
UEI |
HME6LMM16LA1 |
Recipient Address |
UNITED STATES, 3800 CENTERPOINT DR STE 1200, ANCHORAGE, ANCHORAGE, ALASKA, 99503 |
Executive Compensation
Name |
WILLIAM MARTZ |
Amount |
265091.00 |
|
Name |
COREY ANDRUS |
Amount |
219453.00 |
|
Name |
STEVEN DORSEY |
Amount |
180913.00 |
|
Name |
ROBERT LLEWELLYN |
Amount |
168171.00 |
|
Name |
BRYAN APPELL |
Amount |
155995.00 |
|
|
DELIVERY ORDER
|
AWARD
|
W15QKN24F5302
|
2024-05-29
|
2024-12-31
|
2024-12-31
|
|
Unique Award Key |
CONT_AWD_W15QKN24F5302_9700_W15QKN22D5015_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
55790.54 |
Current Award Amount |
55790.54 |
Potential Award Amount |
55790.54 |
Description
Title |
B-3153 REPAIR PLAYGROUND PIP |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS |
Recipient Details
Recipient |
CHUGACH CONSOLIDATED SOLUTIONS, LLC |
UEI |
HME6LMM16LA1 |
Recipient Address |
UNITED STATES, 3800 CENTERPOINT DR STE 1200, ANCHORAGE, ANCHORAGE, ALASKA, 99503 |
Executive Compensation
Name |
WILLIAM MARTZ |
Amount |
265091.00 |
|
Name |
COREY ANDRUS |
Amount |
219453.00 |
|
Name |
STEVEN DORSEY |
Amount |
180913.00 |
|
Name |
ROBERT LLEWELLYN |
Amount |
168171.00 |
|
Name |
BRYAN APPELL |
Amount |
155995.00 |
|
|
DELIVERY ORDER
|
AWARD
|
N6247322F4152
|
2022-01-17
|
2025-01-16
|
2025-01-16
|
|
Unique Award Key |
CONT_AWD_N6247322F4152_9700_N6247321D3602_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
756107.45 |
Current Award Amount |
756107.45 |
Potential Award Amount |
756107.45 |
Description
Title |
OPTION TWO, PROPANE DELIVERY SERVICES, NEMTI, FUEL SYSTEM MAINTENANCE CONTRACT, MCB, CAMP PENDLETON, CA |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
S204: HOUSEKEEPING- FUELING AND OTHER PETROLEUM |
Recipient Details
Recipient |
CHUGACH CONSOLIDATED SOLUTIONS, LLC |
UEI |
HME6LMM16LA1 |
Recipient Address |
UNITED STATES, 3800 CENTERPOINT DR STE 1200, ANCHORAGE, ANCHORAGE, ALASKA, 995035825 |
Executive Compensation
Name |
WILLIAM MARTZ |
Amount |
265091.00 |
|
Name |
COREY ANDRUS |
Amount |
219453.00 |
|
Name |
STEVEN DORSEY |
Amount |
180913.00 |
|
Name |
ROBERT LLEWELLYN |
Amount |
168171.00 |
|
Name |
BRYAN APPELL |
Amount |
155995.00 |
|
|
DELIVERY ORDER
|
AWARD
|
W15QKN24F5300
|
2024-05-24
|
2024-07-31
|
2024-07-31
|
|
Unique Award Key |
CONT_AWD_W15QKN24F5300_9700_W15QKN22D5015_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
6729.24 |
Current Award Amount |
6729.24 |
Potential Award Amount |
6729.24 |
Description
Title |
FY24 - PICATINNY COMMUNITY DAY SUPPORT |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS |
Recipient Details
Recipient |
CHUGACH CONSOLIDATED SOLUTIONS, LLC |
UEI |
HME6LMM16LA1 |
Recipient Address |
UNITED STATES, 3800 CENTERPOINT DR STE 1200, ANCHORAGE, ANCHORAGE, ALASKA, 99503 |
Executive Compensation
Name |
WILLIAM MARTZ |
Amount |
265091.00 |
|
Name |
COREY ANDRUS |
Amount |
219453.00 |
|
Name |
STEVEN DORSEY |
Amount |
180913.00 |
|
Name |
ROBERT LLEWELLYN |
Amount |
168171.00 |
|
Name |
BRYAN APPELL |
Amount |
155995.00 |
|
|