Funding for fall 2020 semester

Ended Awarded Last action

Contract number
140A2320F0237
Awardee
Awarding agency
Obligated
$1,106,758

Award facts

Opportunity
Contract value 100% obligated
$1,106,757.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
611710 Educational Support Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Lorton, VA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00005 · DE-obligate funds -$10,426
Funding Only Action P00004 · Increase funding for adjunct professor spring 2021 $44,858
Funding Only Action P00003 · Deobligate funding for adjunct professor spring 2021 -$75,443
Funding Only Action P00002 · Added funding for adjunct professor spring 2021 $519,945
Funding Only Action P00001 $32,435
Original award $595,388

About this award

The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education (DOI-BIA) awarded a $1.1 million firm fixed price delivery order to Chenega IT Enterprise Services, LLC. The delivery order is to provide funding for the fall 2020 semester under an existing indefinite delivery/indefinite quantity contract vehicle. As the BIA oversees and funds education programs for Native American students, this award will support continued education this academic year. Chenega IT will serve as the prime contractor, with performance taking place in Lorton, Virginia. The period of performance spans from August 1, 2020 through May 31, 2021. No subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract 140A2320F0237?

140A2320F0237 was awarded to Chenega It Enterprise Services, LLC by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on August 1, 2020.

How much is contract 140A2320F0237 worth?

The government has obligated $1,106,758 on 140A2320F0237.

Is contract 140A2320F0237 an order under another contract?

Yes. 140A2320F0237 is a delivery order under 140A2320D0001, an indefinite delivery contract.

Was contract 140A2320F0237 competed?

The extent of competition for 140A2320F0237 was not available for competition.

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