DEFINITIVE CONTRACT
|
AWARD
|
N0018912CZ126
|
2012-09-21
|
2013-09-20
|
2015-09-20
|
|
Unique Award Key |
CONT_AWD_N0018912CZ126_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
593991.84 |
Current Award Amount |
593991.84 |
Potential Award Amount |
593991.84 |
Description
Title |
ROTHR ISEA SERVICES |
NAICS Code |
541990: ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
Product and Service Codes |
R799: SUPPORT- MANAGEMENT: OTHER |
Recipient Details
Recipient |
CHUGACH INFORMATION TECHNOLOGY, INC. |
UEI |
LP58KKM2GJF8 |
Legacy DUNS |
829030878 |
Recipient Address |
UNITED STATES, 3800 CENTERPOINT DR STE 700, ANCHORAGE, ANCHORAGE, ALASKA, 995035821 |
Executive Compensation
Name |
LYNWOOD CROW |
Amount |
298162.00 |
|
Name |
PHILIP DEMARCO |
Amount |
188961.00 |
|
Name |
SHARON MORAWETZ |
Amount |
179764.00 |
|
Name |
MATTHEW BOISON |
Amount |
174135.00 |
|
Name |
DANIEL GLADDING |
Amount |
151099.00 |
|
|
-
|
IDV
|
47QTCA18D00JJ
|
2018-08-27
|
-
|
-
|
|
Unique Award Key |
CONT_IDV_47QTCA18D00JJ_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
500000.00 |
Description
Title |
FEDERAL SUPPLY SCHEDULE CONTRACT |
NAICS Code |
541512: COMPUTER SYSTEMS DESIGN SERVICES |
Product and Service Codes |
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS |
Recipient Details
Recipient |
CHUGACH INFORMATION TECHNOLOGY, INC. |
UEI |
LP58KKM2GJF8 |
Recipient Address |
UNITED STATES, 3800 CENTERPOINT DR STE 1200, ANCHORAGE, ANCHORAGE, ALASKA, 995035825 |
Executive Compensation
Name |
MARK R MILLER |
Amount |
328877.00 |
|
Name |
HIMANSHU DARJI |
Amount |
204545.00 |
|
Name |
DYLAN DAVIS |
Amount |
160384.00 |
|
Name |
ROBERT DEXTER |
Amount |
88244.00 |
|
Name |
NAOMI ULSTED |
Amount |
60641.00 |
|
|
DELIVERY ORDER
|
AWARD
|
70Z04419F19006900
|
2019-09-09
|
2024-08-30
|
2024-08-30
|
|
Unique Award Key |
CONT_AWD_70Z04419F19006900_7008_GS00Q17GWD2309_4732
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1309573.12 |
Current Award Amount |
1309573.12 |
Potential Award Amount |
3519641.28 |
Description
Title |
ENGINEERING SUPPORT SERVICES |
NAICS Code |
541512: COMPUTER SYSTEMS DESIGN SERVICES |
Product and Service Codes |
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS |
Recipient Details
Recipient |
CHUGACH INFORMATION TECHNOLOGY, INC. |
UEI |
LP58KKM2GJF8 |
Recipient Address |
UNITED STATES, 3800 CENTERPOINT DR STE 1200, ANCHORAGE, ANCHORAGE, ALASKA, 995035825 |
Executive Compensation
Name |
MARK R MILLER |
Amount |
328877.00 |
|
Name |
HIMANSHU DARJI |
Amount |
204545.00 |
|
Name |
DYLAN DAVIS |
Amount |
160384.00 |
|
Name |
ROBERT DEXTER |
Amount |
88244.00 |
|
Name |
NAOMI ULSTED |
Amount |
60641.00 |
|
|
DELIVERY ORDER
|
AWARD
|
N6523619F3064
|
2019-06-11
|
2024-06-10
|
2024-06-10
|
|
Unique Award Key |
CONT_AWD_N6523619F3064_9700_N0017815D8134_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
2986140.88 |
Current Award Amount |
5283576.97 |
Potential Award Amount |
12628405.56 |
Description
Title |
TO PROVIDE ENGINEERING ANALYSIS, MAINTENANCE SUPPORT, CUSTOMER SERVICE, AND INFORMATION ASSURANCE SUPPORT FOR DESK TELEPHONES, VOICE MAIL AND ASSOCIATED SERVICES FOR DOD TELECOM SYSTEMS. |
NAICS Code |
541330: ENGINEERING SERVICES |
Product and Service Codes |
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL |
Recipient Details
Recipient |
CHUGACH INFORMATION TECHNOLOGY, INC. |
UEI |
LP58KKM2GJF8 |
Recipient Address |
UNITED STATES, 3800 CENTERPOINT DR STE 1200, ANCHORAGE, ANCHORAGE, ALASKA, 995035825 |
Executive Compensation
Name |
MARK R MILLER |
Amount |
328877.00 |
|
Name |
HIMANSHU DARJI |
Amount |
204545.00 |
|
Name |
DYLAN DAVIS |
Amount |
160384.00 |
|
Name |
ROBERT DEXTER |
Amount |
88244.00 |
|
Name |
NAOMI ULSTED |
Amount |
60641.00 |
|
|
DELIVERY ORDER
|
AWARD
|
N6833524F0276
|
2024-05-15
|
2025-02-15
|
2025-02-15
|
|
Unique Award Key |
CONT_AWD_N6833524F0276_9700_N6833524G0007_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1535540.79 |
Current Award Amount |
1535540.79 |
Potential Award Amount |
1535540.79 |
Description
Title |
CHUGACH BOA CVN-76 COLLABORATIVE BRIEFING SYSTEMS DELIVERY ORDER 0001 |
NAICS Code |
334310: AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
Product and Service Codes |
7E20: IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) |
Recipient Details
Recipient |
CHUGACH INFORMATION TECHNOLOGY, INC. |
UEI |
LP58KKM2GJF8 |
Recipient Address |
UNITED STATES, 3800 CENTERPOINT DR STE 1200, ANCHORAGE, ANCHORAGE, ALASKA, 995035825 |
Executive Compensation
Name |
MARK R MILLER |
Amount |
328877.00 |
|
Name |
HIMANSHU DARJI |
Amount |
204545.00 |
|
Name |
DYLAN DAVIS |
Amount |
160384.00 |
|
Name |
ROBERT DEXTER |
Amount |
88244.00 |
|
Name |
NAOMI ULSTED |
Amount |
60641.00 |
|
|
DELIVERY ORDER
|
AWARD
|
0009
|
2016-11-30
|
2019-11-29
|
2019-11-29
|
|
Unique Award Key |
CONT_AWD_0009_9700_N6523615D8007_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1594546.34 |
Current Award Amount |
2500546.66 |
Potential Award Amount |
2733894.57 |
Description
Title |
ILS AND PROCUREMENT SUPPORT FOR THE GCCS-M, NAOC2/TBMCS, AND GCCS-J HARDWARE IN SUPPORT OF COMMAND AND CONTROL PROGRAM OFFICE PMW-150, FRD, PMW-790, TACMOBILE, PMW-750, DCGS-N, USMC, AND USN. |
NAICS Code |
541330: ENGINEERING SERVICES |
Product and Service Codes |
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT |
Recipient Details
Recipient |
CHUGACH INFORMATION TECHNOLOGY, INC. |
UEI |
LP58KKM2GJF8 |
Recipient Address |
UNITED STATES, 3800 CENTERPOINT DR STE 700, ANCHORAGE, ANCHORAGE, ALASKA, 995035821 |
Executive Compensation
Name |
MARK R MILLER |
Amount |
328877.00 |
|
Name |
HIMANSHU DARJI |
Amount |
204545.00 |
|
Name |
DYLAN DAVIS |
Amount |
160384.00 |
|
Name |
ROBERT DEXTER |
Amount |
88244.00 |
|
Name |
NAOMI ULSTED |
Amount |
60641.00 |
|
|
DELIVERY ORDER
|
AWARD
|
SP470124F0149
|
2024-05-06
|
2024-05-08
|
2024-05-08
|
|
Unique Award Key |
CONT_AWD_SP470124F0149_9700_SP470122D0022_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
253.00 |
Current Award Amount |
253.00 |
Potential Award Amount |
253.00 |
Description
Title |
SIGN LANGUAGE INTER SVC |
NAICS Code |
517311: WIRED TELECOMMUNICATIONS CARRIERS |
Product and Service Codes |
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING |
Recipient Details
Recipient |
CHUGACH INFORMATION TECHNOLOGY, INC. |
UEI |
LP58KKM2GJF8 |
Recipient Address |
UNITED STATES, 3800 CENTERPOINT DR STE 1200, ANCHORAGE, ANCHORAGE, ALASKA, 995035825 |
Executive Compensation
Name |
MARK R MILLER |
Amount |
328877.00 |
|
Name |
HIMANSHU DARJI |
Amount |
204545.00 |
|
Name |
DYLAN DAVIS |
Amount |
160384.00 |
|
Name |
ROBERT DEXTER |
Amount |
88244.00 |
|
Name |
NAOMI ULSTED |
Amount |
60641.00 |
|
|
-
|
IDV
|
75N98119D00042
|
2019-08-19
|
-
|
-
|
|
Unique Award Key |
CONT_IDV_75N98119D00042_7529
|
Awarding Agency |
Department of Health and Human Services
|
Link |
View Page
|
Award Amounts
Obligated Amount |
250.00 |
Potential Award Amount |
20000000000.00 |
Description
Title |
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 10/29/2024; AND TO ADD SEVERAL CLAUSES. |
NAICS Code |
541512: COMPUTER SYSTEMS DESIGN SERVICES |
Product and Service Codes |
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS |
Recipient Details
Recipient |
CHUGACH INFORMATION TECHNOLOGY, INC. |
UEI |
LP58KKM2GJF8 |
Recipient Address |
UNITED STATES, 3800 CENTERPOINT DR STE 1200, ANCHORAGE, ANCHORAGE, ALASKA, 995035825 |
Executive Compensation
Name |
MARK R MILLER |
Amount |
328877.00 |
|
Name |
HIMANSHU DARJI |
Amount |
204545.00 |
|
Name |
DYLAN DAVIS |
Amount |
160384.00 |
|
Name |
ROBERT DEXTER |
Amount |
88244.00 |
|
Name |
NAOMI ULSTED |
Amount |
60641.00 |
|
|
-
|
IDV
|
75N98120D00189
|
2020-05-11
|
-
|
-
|
|
Unique Award Key |
CONT_IDV_75N98120D00189_7529
|
Awarding Agency |
Department of Health and Human Services
|
Link |
View Page
|
Award Amounts
Obligated Amount |
250.00 |
Potential Award Amount |
20000000000.00 |
Description
Title |
EXTEND THE ORDERING PERIOD OF PERFORMANCE FROM APRIL 29, 2024 THROUGH OCTOBER 29, 2024. YEAR 10 LABOR CATEGORIES AND LABOR RATES WILL BE USED FOR THE EXTENDED ORDERING PERIOD. NO ADJUSTMENTS TO ANY LABOR RATES WILL OCCUR AT THE GWAC LEVEL. DURING T |
NAICS Code |
541512: COMPUTER SYSTEMS DESIGN SERVICES |
Product and Service Codes |
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS |
Recipient Details
Recipient |
CHUGACH INFORMATION TECHNOLOGY, INC. |
UEI |
LP58KKM2GJF8 |
Recipient Address |
UNITED STATES, 3800 CENTERPOINT DR STE 1200, ANCHORAGE, ANCHORAGE, ALASKA, 995035825 |
Executive Compensation
Name |
MARK R MILLER |
Amount |
328877.00 |
|
Name |
HIMANSHU DARJI |
Amount |
204545.00 |
|
Name |
DYLAN DAVIS |
Amount |
160384.00 |
|
Name |
ROBERT DEXTER |
Amount |
88244.00 |
|
Name |
NAOMI ULSTED |
Amount |
60641.00 |
|
|
DELIVERY ORDER
|
AWARD
|
N6523621F0471
|
2021-05-27
|
2021-09-30
|
2021-09-30
|
|
Unique Award Key |
CONT_AWD_N6523621F0471_9700_N6523617D8002_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
78193.51 |
Current Award Amount |
82551.03 |
Potential Award Amount |
82551.03 |
Description
Title |
AD HOC DE-OB MOD |
NAICS Code |
541330: ENGINEERING SERVICES |
Product and Service Codes |
DA01: IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) |
Recipient Details
Recipient |
CHUGACH INFORMATION TECHNOLOGY, INC. |
UEI |
LP58KKM2GJF8 |
Recipient Address |
UNITED STATES, 3800 CENTERPOINT DR STE 1200, ANCHORAGE, ANCHORAGE, ALASKA, 995035825 |
Executive Compensation
Name |
MARK R MILLER |
Amount |
328877.00 |
|
Name |
HIMANSHU DARJI |
Amount |
204545.00 |
|
Name |
DYLAN DAVIS |
Amount |
160384.00 |
|
Name |
ROBERT DEXTER |
Amount |
88244.00 |
|
Name |
NAOMI ULSTED |
Amount |
60641.00 |
|
|