# Chase, Carson & White, L.L.C.

Canonical: https://abierto.us/vendors/chase-carson-and-white-l-l-c-ydelmed4jj57

- UEI: YDELMED4JJ57
- CAGE: 54TH5
- Location: Phoenix, AZ
- Awards in window: 21 (72 transactions), $4,604,778 obligated, January 19, 2024 to September 1, 2026

## Awarding agencies

- Social Security Administration: 2 awards, $3,970,163
- Bureau of Reclamation: 10 awards, $289,856
- Department of the Air Force: 2 awards, $161,290
- Federal Prison System / Bureau of Prisons: 1 awards, $74,210
- Department of the Army: 2 awards, $64,975
- Agricultural Research Service: 4 awards, $44,282

## Industries

- 323111 Commercial Printing (except Screen and Books): $3,970,163
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $312,833
- 561790 Other Services to Buildings and Dwellings: $161,290
- 238990 All Other Specialty Trade Contractors: $94,603
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $87,563
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $7,952
- 561730 Landscaping Services: $0
- 236220 Commercial and Institutional Building Construction: -$29,628

## Competition

- Competed Under SAP: 16 awards
- Not Available for Competition: 3 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- Chiller 1 & 2 Flow Sensor Repair (140R3025F0039), $9,736. https://abierto.us/opportunities/140r3025f0039
- FY25 CENTRAL PLANT WATER TREATMENT (140R3025F0005), $29,949. https://abierto.us/opportunities/140r3025f0005
- CHILLIER AND COOLING TOWER PREVENTATIVE MAINTENANCE AND REPAIRS (140R3025F0004), $20,184. https://abierto.us/opportunities/140r3025f0004
- CHILLER/CENTRAL PLANT PM TO#10 (140R3024F0065), $8,454. https://abierto.us/opportunities/140r3024f0065
- Central Plant repairs (140R3020Q0023), $14,193. https://abierto.us/opportunities/140r3020q0023
- REMOVE & REPLACE 4 AIR HANDLERS FOR MARICOPA, AZ (12905B24Q0035). https://abierto.us/opportunities/12905b24q0035
- Central Plant Water Treatment (40641038), $26,004. https://abierto.us/opportunities/40641038

## Largest awards

- 28321321C00060006 (definitive contract): $2,656,162, SSA Ofc of Acquisition Grants. Modification to Incrementally Fund Option Period III Through March 31, 2024 Since the Government Is Operating Under a Continuing Resolution.. https://www.usaspending.gov/award/CONT_AWD_28321321C00060006_2800_-NONE-_-NONE-/
- 28321321C00060004 (definitive contract): $1,314,001, SSA Ofc of Acquisition Grants. Modification to Incrementally Fund Option Period 3 Due to the Government Operating Under a Continuing Resolution Through March 31, 2024, to Acquire Printing Services for the Print Mail Facilities at the Secondary Support Center in Durham Nc.. https://www.usaspending.gov/award/CONT_AWD_28321321C00060004_2800_-NONE-_-NONE-/
- 140R3025F0029 (delivery order): $116,873, Lower Colorado Regional Office. Chiller 1 & 2 Panel Replace & Repairs. https://www.usaspending.gov/award/CONT_AWD_140R3025F0029_1425_140R3020D0006_1425/
- W912PL23C0034 (definitive contract): $94,603, W075 Endist Los Angeles. Contract for Replace Fire Suppression B12 @ 162ND Morris Ang Base, Tucson, Az Ref No. R00001/AD001 Wage Determination Change. the Contract Amount Is Increased $62,027.42. the Contract Completion Date Remains Unchanged by Reason of This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912PL23C0034_9700_-NONE-_-NONE-/
- FA488722C0003 (definitive contract): $81,410, FA4887 56 Cons CC. Hood and Duct Cleaning Services- Luke AFB. https://www.usaspending.gov/award/CONT_AWD_FA488722C0003_9700_-NONE-_-NONE-/
- FA487720C0041 (definitive contract): $79,880, FA4877 355 Cons PK. Modification to Increase Hoods and Ducts Services for Option Year 3 and Option Year 4.. https://www.usaspending.gov/award/CONT_AWD_FA487720C0041_9700_-NONE-_-NONE-/
- 15BFA023C00000021 (definitive contract): $74,210, Fao. Fci Bryan- Install Fixed Emergency Generatiors- 23Z5AM4. https://www.usaspending.gov/award/CONT_AWD_15BFA023C00000021_1540_-NONE-_-NONE-/
- 140R3025F0083 (delivery order): $35,524, Lower Colorado Regional Office. Chiller and Cooling Tower PM. https://www.usaspending.gov/award/CONT_AWD_140R3025F0083_1425_140R3020D0006_1425/
- 140R3025F0005 (delivery order): $30,649, Lower Colorado Regional Office. FY25 Central Plant Water Treatment. https://www.usaspending.gov/award/CONT_AWD_140R3025F0005_1425_140R3020D0006_1425/
- 140R3025F0079 (delivery order): $26,526, Lower Colorado Regional Office. Central Plant Water Treatment. https://www.usaspending.gov/award/CONT_AWD_140R3025F0079_1425_140R3020D0006_1425/
- 140R3024F0007 (delivery order): $26,004, Lower Colorado Regional Office. Central Plant Water Treatment. https://www.usaspending.gov/award/CONT_AWD_140R3024F0007_1425_140R3020D0006_1425/
- 12905B24P0037 (purchase order): $22,977, USDA ARS Pwa Aao Acq/Per Prop. Remove & Replace 4 Air Handlers; Create Programming; Map Points to Graphics, Point to Point Checks. https://www.usaspending.gov/award/CONT_AWD_12905B24P0037_12H2_-NONE-_-NONE-/
- 140R3025F0004 (delivery order): $20,184, Lower Colorado Regional Office. FY25 Central Plant PMS. https://www.usaspending.gov/award/CONT_AWD_140R3025F0004_1425_140R3020D0006_1425/
- 140R3024F0014 (delivery order): $14,193, Lower Colorado Regional Office. Central Plant Repairs. https://www.usaspending.gov/award/CONT_AWD_140R3024F0014_1425_140R3020D0006_1425/
- 12905B22P0244 (purchase order): $13,353, USDA ARS Pwa Aao Acq/Per Prop. Annual Inspections and Service for Emergency Generator. https://www.usaspending.gov/award/CONT_AWD_12905B22P0244_12H2_-NONE-_-NONE-/
- 140R3025F0039 (delivery order): $9,736, Lower Colorado Regional Office. Chiller 1 & 2 Flow Switches Repair. https://www.usaspending.gov/award/CONT_AWD_140R3025F0039_1425_140R3020D0006_1425/
- 140R3024F0065 (delivery order): $8,454, Lower Colorado Regional Office. Chiller/Central Plant Task Order. https://www.usaspending.gov/award/CONT_AWD_140R3024F0065_1425_140R3020D0006_1425/
- 12905B22P0071 (purchase order): $7,952, USDA ARS Pwa Aao Acq/Per Prop. Fire Protection System Inspection Exercise of Option Year 2. https://www.usaspending.gov/award/CONT_AWD_12905B22P0071_12H2_-NONE-_-NONE-/
- 140R3024F0060 (delivery order): $1,713, Lower Colorado Regional Office. Central Plant Hot Loop Repair. https://www.usaspending.gov/award/CONT_AWD_140R3024F0060_1425_140R3020D0006_1425/
- 12905B20P0072 (purchase order): $0, USDA ARS Pwa Aao Acq/Per Prop. Landscaping Services 12 Mo (Base + 4). https://www.usaspending.gov/award/CONT_AWD_12905B20P0072_12H2_-NONE-_-NONE-/
- W912PL20F0106 (delivery order): -$29,628, W075 Endist Los Angeles. Reference No. R00005 AW005 Sensor Replacement and Confined Space Eq. Total Contract Price Is Increased by $66,904.00. the Contract Completion Date Shall Be Extended by 240 Calendar Days by Reason of This Modification. New Pop 12/1/2020 - 01/12/2025. https://www.usaspending.gov/award/CONT_AWD_W912PL20F0106_9700_W912PL20D0051_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chase-carson-and-white-l-l-c-ydelmed4jj57.
