TO2 - FDA white OAK campus transportation
Ended Awarded Last action
- Contract number
- 75F40119F19002
- Awardee
-
Chenega Tri-Services, LLC UEI SFKFN7RQHNV3 Part of The Chenega Corporation
- Awarding agency
-
Food and Drug Administration
Department of Health and Human Services
- Obligated
- $13,604,208
Award facts
- Opportunity
-
- FDA19223SOL00006 Solicitation number
- Contract value 100% obligated
- $13,604,208.29 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 485999 All Other Transit and Ground Passenger Transportation
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Silver Spring, MD 20993, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $906,568 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $2,669,805 | |
| Exercise an Option | $2,619,999 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $2,576,126 | |
| Exercise an Option | $2,537,752 | |
| Original award | $2,293,958 |
About this award
The Food and Drug Administration issued a delivery order to Chenega Tri-Services, LLC, an Alaska Native Corporation-owned small disadvantaged business, on March 22, 2019, for FDA White Oak Campus transportation services, with a ceiling value of $13,604,208.29 under an 8(a) sole-source set-aside. The order was extended through July 17, 2024.
Place of performance is Silver Spring, MD. Pricing is firm fixed price.
Service Contract Inventory data shows labor footprint and pricing trends across the order's active life. In FY2024, the most recent reported year, Chenega Tri-Services invoiced $1.6 million across 11.6 FTEs and 24,070 contractor hours, deriving a government-paid rate of $64.70 per hour. FY2021 baseline invoicing was $2.3 million at $69.47 per hour across 16.2 FTEs and 33,671 hours; invoicing has declined year-over-year through FY2024, with FY2024 hours down 28.5 percent from FY2021. The prime self-performed all reported labor; no subcontractors were reported in SCI data.
Quick answers
Who was awarded contract 75F40119F19002?
75F40119F19002 was awarded to Chenega Tri-Services, LLC by Food and Drug Administration (Department of Health and Human Services) on March 22, 2019.
How much is contract 75F40119F19002 worth?
The government has obligated $13,604,208 on 75F40119F19002.
Is contract 75F40119F19002 an order under another contract?
Yes. 75F40119F19002 is a delivery order under 75F40119D10000, an indefinite delivery contract.
Was contract 75F40119F19002 competed?
The extent of competition for 75F40119F19002 was not available for competition. It was set aside: 8(a) Sole Source.
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