Administrative and technical support
Ended Awarded Last action
- Contract number
- 70Z02321FP00AC400
- Awardee
-
Chenega Enterprise Systems & Solutions, LLC UEI JYBLAXNKT647
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $581,386
Award facts
- Contract value 100% obligated
- $581,386.08 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561110 Office Administrative Services
- PSC
- R699 Support- Administrative: Other
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- New London, CT 06320, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Modification | $581,386 | |
| Other Administrative Action | $0 |
About this award
This is a federal contract award to Chenega Enterprise Systems & Solutions, LLC, an Alaska Native Corporation-owned firm, for $581,386.08 to provide administrative and technical support services to the U.S. Coast Guard Research and Development Center. The contract is a firm fixed-price delivery order with a completion date of June 5, 2021. Chenega is a certified 8(a) Program Participant and self-certified small disadvantaged business that has secured multiple government-wide acquisition contracts and a General Services Administration Multiple Award Schedule, enabling it to efficiently deliver a wide range of professional services and IT solutions to federal agencies. This contract was not set aside and was awarded under the company's capabilities as a preferred contractor for agencies seeking to meet small business contracting goals.
Quick answers
Who was awarded contract 70Z02321FP00AC400?
70Z02321FP00AC400 was awarded to Chenega Enterprise Systems & Solutions, LLC by Coast Guard (Department of Homeland Security) on May 26, 2021.
How much is contract 70Z02321FP00AC400 worth?
The government has obligated $581,386 on 70Z02321FP00AC400.
Is contract 70Z02321FP00AC400 an order under another contract?
Yes. 70Z02321FP00AC400 is a delivery order under 70Z03219DP00VM100, an indefinite delivery contract.
Was contract 70Z02321FP00AC400 competed?
The extent of competition for 70Z02321FP00AC400 was not available for competition.
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