The purpose of this purchase order is that the contractor shall provide program management and administrative support services to the U.S. Department of transportation (DOT) and shall report to…

Active Awarded Last action

Contract number
693JK422F9650003
Awardee
Awarding agency
Obligated
$4,427,802

Award facts

Contract value 68% obligated
  • $5,444,064.55 Current, with exercised options
  • $6,472,649.49 Potential, with all options
Completion date 93% complete
Current and potential, with all options
Set-aside
8(a) Sole Source
Competition
Not Available for Competition Only One Source
Pricing
Labor Hours
Place of performance
Washington, DC 20590, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00022 · Modification: the purpose of this modification is to DE- obligate contract line items (clins) for chenega enterprise systems & solutions LLC under IDIQ contract… -$811,709
Funding Only Action P00021 · The purpose of this modification is to exercise and fully fund option year 4 for IDIQ number 693JK422D600001, task order 693JK422F9650003 in support of… $942,411
Other Administrative Action P00019 · This modification corrects the total obligated funding in the "base and all mods" summary on page 2 of modification P00018. The correct total is $4,297,099.68. $0
Other Administrative Action P00018 · The purpose of this modification is to correct the line of accounting (LOA) for clin 30012, environmental protection specialist, in support of IDIQ number… $0
Funding Only Action P00017 · The purpose of this modification to IDIQ number 693JK422D600001, task order number 693JK422F9650003 is to fully fund option year 3. Funding in the amount of… $954,104
Exercise an Option P00016 · The purpose of this modification is to modify IDIQ number 693JK422D600001, task order number 693JK422F9650003 to exercise option year 3 and change the… $191,796
Funding Only Action P00015 · Modification: the purpose of this amendment is to correct the header text to display all of the modification and DE- obligated totals in contract line items… -$561,277
Other Administrative Action P00013 · The purpose of this modification is to task order number 693JK422F9650003 is to add travel clins in the amount not to exceed $10,000.00 in support of grants… $10,000
Other Administrative Action P00014 · The purpose of this modification is to modify task order number 693JK422F9650003 by canceling clins 30001, 30002, 30003, 30004, 30010, and 30011. Contracted… $0
Funding Only Action P00012 · DE-obligation -$164,107
Other Administrative Action P00011 · The purpose of this purchase modification is to add one (1) environmental protection specialist and one (1) grants management specialist to the labor categories… $225,820
Other Administrative Action P00010 · The purpose of this modification to contract number 693JK422D600001, task order number 693JK422F9650003 is to update the line of accounting (LOA) for clins… $0
Exercise an Option P00009 · Modification to exercise option year 2 for IDIQ number 693JK422D600001, task order number 693JK422F9650003. $1,572,014
Funding Only Action P00008 · Modification: the purpose of this modification is to DE- obligate unused funding from the base year. Contract line items (clins) 00001, 00004, 00005, 00006,… -$136,962
Exercise an Option P00007 · Modification to add a program analyst (correspondence) position and increase funding for IDIQ number 693JK422D600001, task order number 693JK422F9650003. $115,900
Funding Only Action P00006 · Modification: the purpose of this requirement is to modify IDIQ number 693JK422D600001, task order number 693JK422F9650003 and establish overtime hours for… $16,558
Funding Only Action P00005 · To add three clins two (2) acquisition management specialist and one (1) program manager. $368,141
Other Administrative Action P00004 · Modification to correct period of performance end date on option year one $0
Other Administrative Action P00003 · The purpose of this modification is to modify IDIQ number 693JK422D600001, task order number 693JK422F9650003 and establish overtime hours for two (2)contracted… $35,148
Other Administrative Action P00002 · The purpose of this modification is to extend the POP, add financial analyst position, add option years 1, 2, 3, and 4, exercise option year 1, and increase… $859,716
Funding Only Action P00001 · Modification: the purpose of this amendment is to update cost proposal for IDIQ number 693JK422D600001, task order number 693JK422F9650003, to incorporate… $128,124
Original award $682,125
Show all 22

About this award

Written by GovTribe AI ·

The Department of Transportation's Immediate Office of the Secretary issued a delivery order to Chenega Enterprise Systems & Solutions LLC, an Alaska Native Corporation-owned 8(a) certified small disadvantaged business, on February 28, 2022, under a $6.47 million ceiling for program management and administrative support services. The order was issued as an 8(a) sole source set-aside and carries an ultimate completion date of February 28, 2027.

Place of performance is Washington, DC. The parent vehicle is a $15.6 million plus $25 million amended IDIQ with DOT for administrative support services awarded February 2022.

Service Contract Inventory reporting shows this order has invoiced $2.89 million across fiscal years 2022 through 2025. FY2025 staffing was 5.1 FTEs. The derived government-paid hourly rate rose from $68.79 per hour in FY2022 to $85.50 per hour in FY2024. Chenega self-performed all reported hours with no subcontractor engagement.

Description

As the agency reported it.

The purpose of this purchase order is that the contractor shall provide program management and administrative support services to the U.S. Department of transportation (DOT) and shall report to receive tools and duties under this task order. Contra

Quick answers

Who was awarded contract 693JK422F9650003?

693JK422F9650003 was awarded to Chenega Enterprise Systems & Solutions, LLC by Immediate Office of the Secretary of Transportation (Department of Transportation) on February 28, 2022.

How much is contract 693JK422F9650003 worth?

The government has obligated $4,427,802 on 693JK422F9650003. Its current value, with exercised options, is $5,444,065. Its potential value, with all options, is $6,472,649.

Is contract 693JK422F9650003 an order under another contract?

Yes. 693JK422F9650003 is a delivery order under 693JK422D600001, an indefinite delivery contract.

Was contract 693JK422F9650003 competed?

The extent of competition for 693JK422F9650003 was not available for competition. It was set aside: 8(a) Sole Source.

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