What is CAGE Code 4XH20?

4XH20 is the unique identifier used by NATO Organizations to reference the physical entity known as Chugach World Services, Inc. located at 3800 Centerpoint Dr Ste 1200, Anchorage AK 99503-5825, United States.

Who is CAGE Code 4XH20?

4XH20 refers to Chugach World Services, Inc. located at 3800 Centerpoint Dr Ste 1200, Anchorage AK 99503-5825, United States.

Where is CAGE Code 4XH20 Located?

CAGE Code 4XH20 is located in Anchorage, AK, USA.

How Many NSNs Does CAGE Code 4XH20 Supply?

CAGE Code 4XH20 has been assigned as an approved source for 62 NSNs (National Stock Numbers and NATO Stock Numbers).

Chugach World Services, Inc.

CAGE Code: 4XH20

NCAGE Code: 4XH20

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 800205952

Summary

Chugach World Services, Inc. is an Active Commercial Supplier with the Cage Code 4XH20 and is tracked by Dun & Bradstreet under DUNS Number 800205952..

Address

3800 Centerpoint Dr Ste 1200
Anchorage AK 99503-5825
United States

Points of Contact

No Points of Contact...

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 4XH20

What is CAGE Code 4XH20?: 4XH20 is the unique identifier used by NATO Organizations to reference the physical entity known as Chugach World Services, Inc. located at 3800 Centerpoint Dr Ste 1200, Anchorage AK 99503-5825, United States.
Who is CAGE Code 4XH20?: 4XH20 refers to Chugach World Services, Inc. located at 3800 Centerpoint Dr Ste 1200, Anchorage AK 99503-5825, United States.
Where is CAGE Code 4XH20 Located?: CAGE Code 4XH20 is located in Anchorage, AK, USA.
How Many NSNs Does CAGE Code 4XH20 Supply?: CAGE Code 4XH20 has been assigned as an approved source for 62 NSNs (National Stock Numbers and NATO Stock Numbers).

Contracting History for CAGE 4XH20 Most Recent 25 Records

0032
Iq/T&M To#0032 Issued For Idiq Services Under Oy3. Mod 03 Is Issued To De-Ob Unused Funds Under Acrn By $26,816.51. Ccd Remains 1/31/2013.
15 Sep 2017: Navfac Engineering Command Marianas; Department Of Defense (Dod); $89,529.49
HHSN29200627
The Purpose Of This Modification Is To Extend The Contract End Date From 2/28/2022 To 3/30/2022.
1 Jun 2022: Nih A E Construction; Department Of Health And Human Services (Hhs); $6,752,868.00
0048
Igf::Ot::Igf To#0046 Mod 02 Issued To De-Ob Unused Funds Of $20,922.79 Under Acrn Aa Due To Non-Performance. Ccd Remains 1/31/2014.
16 Sep 2017: Navfac Engineering Command Marianas; Department Of Defense (Dod); $29,077.21
HHSN29200704
Igf::Ot::Igf C102990 - Scada Support Services In Bldg 33 Cor - Frederick Greene
13 Mar 2017: Nih A E Construction; Department Of Health And Human Services (Hhs); $47,013.52
HHSN292201000010I
Hcj30100 - Idiq Design-Build Integrated Facilities Solutions Provider For Various Locations (Base Year And 4 Potential Option Periods/Years) Base Year (08/20/2010 Through 08/19/2011) Option Year #1 (08/20/2011 Through 08/19/2012) Option Year #2 (08/20/2012 Through 08/19/2013) Option Year #3 (08/20/2013 Through 08/19/2014) Option Year #4 (08/20/2014 Through 08/19/2015) 6Mo Extension (08/20/2015 Through 02/19/2016) Admin. Only Extension (02/20/2016 Through 02/19/2017) Admin. Only Extension (02/20/2017 Through 12/31/2017) Admin. Only Extension (12/31/2017 Through 01/31/2019)
27 Dec 2017: Nih A E Construction; Department Of Health And Human Services (Hhs); $0.00
HHSN29200704
Igf::Ot::Igf C102990 - Scada Support Services In Bldg 33 Cor - Frederick Greene
20 Dec 2018: Nih A E Construction; Department Of Health And Human Services (Hhs); $47,013.52
0044
Igf::Ot::Igf Apra Reservoir Repairs, 81 Calendar Day Time Extension Due To Governmetn Caused Delays
25 Aug 2017: Navfac Engineering Command Marianas; Department Of Defense (Dod); $559,073.54
DOCDG133W10CN0255
In Accordance With Far 4.804-1, This Modification Is To Closeout Contract Dg133w-10-Cn-0255 And To De-Obligate Remaining Funds In The Amount Of $21,266.42. All Administrative And Financial Requirements Are Complete.
14 Mar 2023: Dept Of Commerce Noaa; Department Of Commerce (Doc); $1,228,214.58
0033
Iq/T&M To#0033 Mod 03 Issued To De-Ob Funds Of $11,166.88 Under Acrn Ab Due To Non-Performance. Ccd Remains 1/31/2013
15 Sep 2017: Navfac Engineering Command Marianas; Department Of Defense (Dod); $419,921.12
0028
To#0028 Idiq Funding For Option Period 3; Mod 04 Issued To De-Obligate Unused Funds Under Acrn Aa In The Amount Of $451,919.14 Due To Non-Performance. Ccd Remains 31 January 2013.
14 Sep 2017: Navfac Engineering Command Marianas; Department Of Defense (Dod); $3,203,850.86
0053
Igf::Ot::Igf To#0053 Idiq Services For Navy Bachelor Housing; Mod 01 Issued To De-Ob Unused Funds Of $137.86 Under Acrn Aa. Ccd Remains 1/31/2014.
18 Sep 2017: Navfac Engineering Command Marianas; Department Of Defense (Dod); $14,862.14
0047
Igf::Ot::Igf The Purpose Of This Is To Incorporate Additive And Deductive Work For Mec And Drainage Requirements.
6 Dec 2017: Navfac Engineering Command Marianas; Department Of Defense (Dod); $412,448.61
HHSN29200008
(Req#4716466)(Wr#C100402) Construction Services - Rehabilitation Of Steam Manholes (Phase Ii); Ct#Hhsn292201000010i - Fred Kelly Deliver To: Nih Main Campus Product Service Code: Y1jz Product/Service Description: Construction Of Miscellaneous Buildings Can 8026903 Hnam9a6 Od Om Orfdo Ddcm Olfdcb Office And Leased Facilitie Tas:: 75-17-0838::Tas 08023820175Db0 Performance Constitutes Acceptance
4 Dec 2017: Nih A E Construction; Department Of Health And Human Services (Hhs); $8,619,135.72
HHSN29200461
Igf::Ot::Igf The Purpose Of The Modification Is To De-Obligate Expiring Funds In The Amount Of $159,218.00 From Line Items 1&2.
29 Jan 2018: Nih A E Construction; Department Of Health And Human Services (Hhs); $204,406.00
0014
To#0014 Idiq Services For 2Nd Option Period. Mod 09 Issued To De-Ob Unused Funds Under Acrn Ab Of $58,340.71 Due To Non-Performance. Ccd Remains 1/31/2012
18 Sep 2017: Navfac Engineering Command Marianas; Department Of Defense (Dod); $3,625,082.29
0045
Igf::Ot::Igf N40192-10-D-2806-0045 Was Issued To Install Energy Efficient Light Fixtures At Various Buildings. Mod 01 Is Issued To Extend The Ccd Due To Government Delays.
24 May 2017: Navfac Engineering Command Marianas; Department Of Defense (Dod); $206,437.22
0029
Contract N4019209d9000 To#0029 Mod 05 Issued To De-Obligate Unused Funds Under Acrn Aa Of $30,104.47. Ccd Remains 1/31/2013
8 Sep 2017: Navfac Engineering Command Marianas; Department Of Defense (Dod); $673,244.02
HHSN29200008
Wr#C100402; Construction Services - Rehabilitation Of Steam Manholes (Phase Ii); Ct#Hhsn292201000010i - Fred Kelly Deliver To: Nih Main Campus Product Service Code: Y1jz Product/Service Description: Construction Of Miscellaneous Buildings Can
17 Sep 2018: Nih A E Construction; Department Of Health And Human Services (Hhs); $8,619,135.72
0032
Igf::Ot::Igf N40192-10-D-2806-0032 Was Issued To Correct The Water Seepage Into The Building. Mod 01 Is Issued To Extend The Ccd By 449 Days Due To Government Delay.
16 May 2017: Navfac Engineering Command Marianas; Department Of Defense (Dod); $286,883.81
0050
Igf::Ot::Igf Mod 01 Is Issued To Incorporate The Changes As A Result Of Government Design Deficiency. Contract Is Extended By 395 Calendar Days.
8 Feb 2017: Navfac Engineering Command Marianas; Department Of Defense (Dod); $379,626.00
HHSN29200559
Asbestos Remediation And Other Hazardous Material Removal, Bldg 7 - Robert Horsch/Moses Ukaoma
10 Jan 2022: Nih A E Construction; Department Of Health And Human Services (Hhs); $708,945.00
HHSN29200008
(Req#4716466)(Wr#C100402) Construction Services - Rehabilitation Of Steam Manholes (Phase Ii); Ct#Hhsn292201000010i - Fred Kelly Deliver To: Nih Main Campus Product Service Code: Y1jz Product/Service Description: Construction Of Miscellaneous Buildings Can 8026903 Hnam9a6 Od Om Orfdo Ddcm Olfdcb Office And Leased Facilitie Tas:: 75-17-0838::Tas 08023820175Db0 Performance Constitutes Acceptance
28 Aug 2017: Nih A E Construction; Department Of Health And Human Services (Hhs); $8,619,135.72
DOCDG133W09CN0064
The Purpose Of This Modification Is To De-Obligate $0.04 From Contract Dg133w-09-Cn-0064. All Other Terms And Conditions Remain The Same.
12 Aug 2020: Dept Of Commerce Noaa; Department Of Commerce (Doc); $5,488,580.59
0051
Contract N4019210d2806-0051/Project Sakw 14-6011, Install Fuel Tanks - Modification 01 To Deduct Removal Of Concrete Pads, Screen/Wall Enclosure, And All Underground Piping Work From The Original Scope, Add Tank Storage Costs, Placement Of Tanks, Piping From Tank To Generator,And Extend The Contract Completion Date By 661 Calendar Days Due To Various Government Delays.
17 Aug 2018: Navfac Engineering Command Marianas; Department Of Defense (Dod); $527,292.04
0019
To#0019 Pest Control Idiq Services. Mod 03 Is Issued To De-Ob Unused Funds Under Acrn Ab By $393.03. Total Value Is Changed To $32,659.13. Ccd Remains 5/31/2012.
22 Sep 2017: Navfac Engineering Command Marianas; Department Of Defense (Dod); $32,659.13