Establish a new task order for a junior executive assistant.
Active Awarded Last action
- Contract number
- 693JK422F96501N
- Awardee
-
Chenega Enterprise Systems & Solutions, LLC UEI JYBLAXNKT647
- Awarding agency
-
Immediate Office of the Secretary of Transportation
Department of Transportation
- Obligated
- $689,869
Award facts
- Contract value 71% obligated
-
- $689,868.72 Current, with exercised options
- $978,370.40 Potential, with all options
- Completion date 89% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R699 Support- Administrative: Other
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20590, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $146,631 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $141,870 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $137,645 | |
| Exercise an Option | $133,706 | |
| Original award | $130,016 |
About this award
The Department of Transportation's Immediate Office of the Secretary awarded a delivery order to Chenega Enterprise Systems & Solutions, LLC, an Alaska Native Corporation-owned 8(a) certified small business, on May 19, 2022, with a ceiling value of $978,370.40 and ultimate completion date of May 18, 2027. The order, issued under 8(a) sole source, establishes a junior executive assistant position.
Place of performance is Washington, DC 20590. The order carries firm fixed-price pricing and incorporates FAR 52.222-90 (DEI discrimination compliance) via April 2026 deviation.
Service Contract Inventory reporting documents actual government-invoiced labor: FY2022 invoiced $34 thousand across 0.3 FTEs and 517 contractor hours; FY2023 invoiced $129 thousand across 0.9 FTEs and 1,885 contractor hours; FY2024 invoiced $132 thousand across 0.9 FTEs and 1,870 contractor hours; FY2025 invoiced $89 thousand across 0.9 FTEs. Derived government-paid hourly rates rose from $66.62/hr in FY2022 to $70.64/hr in FY2024. The prime self-performed all reported hours with no subcontractors.
Quick answers
Who was awarded contract 693JK422F96501N?
693JK422F96501N was awarded to Chenega Enterprise Systems & Solutions, LLC by Immediate Office of the Secretary of Transportation (Department of Transportation) on May 19, 2022.
How much is contract 693JK422F96501N worth?
The government has obligated $689,869 on 693JK422F96501N. Its potential value, with all options, is $978,370.
Is contract 693JK422F96501N an order under another contract?
Yes. 693JK422F96501N is a delivery order under 693JK422D600001, an indefinite delivery contract.
Was contract 693JK422F96501N competed?
The extent of competition for 693JK422F96501N was not available for competition. It was set aside: 8(a) Sole Source.
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