CG-68 and csisc support
Active Awarded Last action
- Contract number
- 70Z02324F68100001
- Awardee
-
Chenega Enterprise Systems & Solutions, LLC UEI JYBLAXNKT647
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $18,675,537
Award facts
- Opportunity
-
- 70Z02324Q00012815 Solicitation number
- Contract value 40% obligated
- $46,450,426.06 Current and potential, with all options
- Completion date 43% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 541330 Engineering Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chesapeake, VA 23320, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $3,476,078 | |
| Funding Only Action | $128,750 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $92,011 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $98,355 | |
| Other Administrative Action | $38,353 | |
| Exercise an Option | $7,196,683 | |
| Other Administrative Action | $92,247 | |
| Other Administrative Action | $490,033 | |
| Other Administrative Action | $0 | |
| Original award | $7,063,027 |
Show all 13
About this award
The Coast Guard awarded a delivery order to Chenega Enterprise Systems & Solutions, LLC on September 12, 2024, with a ceiling value of $46.45 million, under the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) IDIQ. The order is a firm-fixed-price call supporting CG-68 and CSISC support, with performance in Chesapeake, VA 23320 and an ultimate completion date of September 29, 2029. The source describes the action as a modification that increases funding for partially funded Task 1 under OY2 CLIN 0007. The order was issued as a Total Small Business set-aside to an Alaska Native Corporation-owned 8(a) certified small disadvantaged business.
Service Contract Inventory data reports FY2025 invoicing of $7.1 million across 22.3 FTEs and 46,328 contractor hours. The derived government-paid rate is $153.56 per hour, which the source characterizes as approximate because it blends prime and subcontractor figures. One subcontractor is reported, with 100% of FY2025 contractor hours subcontracted out, and the awardee is reported in a prime role.
Quick answers
Who was awarded contract 70Z02324F68100001?
70Z02324F68100001 was awarded to Chenega Enterprise Systems & Solutions, LLC by Coast Guard (Department of Homeland Security) on September 12, 2024.
How much is contract 70Z02324F68100001 worth?
The government has obligated $18,675,537 on 70Z02324F68100001. Its current value, with exercised options, is $46,450,426.
Is contract 70Z02324F68100001 an order under another contract?
Yes. 70Z02324F68100001 is a delivery order under 47QRAD20D8152, an indefinite delivery contract, on One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Was contract 70Z02324F68100001 competed?
The extent of competition for 70Z02324F68100001 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.
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