Vendor, Anchorage, AK
Chitina Support Services, LLC
UEI R96UMJA28324, CAGE 9BH51
3 awards and $491,450 obligated between April 21, 2025 and March 24, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 3 |
| 8(A) Sole Source | 1 |
| Delivery Order | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA500025F0036Delivery Order, April 30, 2025, Not Available for Competition | FA5000 673 Cons PKBDepartment of the Air Force | FY25 Jber Airfield and Street Sand Delivery Order of Clin0001 and Clin0002 Iaw Specifications Outlined in FA500025D0004.NAICS 212321, PSC 5610 | $283,329 |
| FA500026F0027Delivery Order, March 24, 2026, Not Available for Competition | FA5000 673 Cons PKBDepartment of the Air Force | FY26 Jber Airfield and Street Sand Delivery Order Iaw Specs Outlined in FA500025D0004NAICS 212321, PSC 5610 | $208,121 |
| FA500025D0004April 21, 2025, Not Available for Competition, 1 offers | FA5000 673 Cons PKBDepartment of the Air Force | Jber Airfield Sand and Street Sand/Salt Mixture Overall Contract Ordering Period 18 April 2025 - 31 March 2030.Overall Contract Delivery PerNAICS 212321, PSC 5610 | $0 |
- Places of performance
- Alaska
- Product and service codes
- 5610 Mineral Construction Materials, Bulk
- Transactions
- 4 across 3 awards