Support for ports d & d aipt

Ended Awarded Last action

Contract number
89303319FEM400068
Awardee
Awarding agency
Obligated
$668,697

Award facts

Contract value 100% obligated
$668,696.74 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Time and Materials
Place of performance
Piketon, OH 45661, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00015 · The purpose of this modification is to confirm task order completion and close out the file. $0
Funding Only Action P00014 · Support for ports d & d aipt P00014: the purpose of this MOD P00014 is to deobligate funding and decrease the total task order value. -$55
Funding Only Action P00013 · Support for ports d & d aipt the purpose of this MOD P00013 is to obligate incremental funding. This task order is now fully funded. $91,728
Supplemental Agreement for work within scope P00012 · Support for ports d & d aipt the purpose of this MOD P00012 is to add labor hours to the management consultant labor category, increase the cost ceiling, and… $0
Other Administrative Action P00011 · Support for ports d & d aipt the purpose of this MOD P00011 is to extend the period of performance. $0
Supplemental Agreement for work within scope P00010 · Support for ports d & d aipt the purpose of this MOD P00010 is to amend the scope of work, provide incremental funding, and amend the contract administration… $128,024
Supplemental Agreement for work within scope P00009 $64,000
Supplemental Agreement for work within scope P00008 $75,000
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $30,000
Supplemental Agreement for work within scope P00005 $50,000
Supplemental Agreement for work within scope P00004 $50,000
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $55,000
Supplemental Agreement for work within scope P00001 $75,000
Original award $50,000
Show all 16

About this award

Written by GovTribe AI ·

This is a delivery order awarded by the U.S. Department of Energy's Office of Environmental Management to Chenega Professional & Technical Services LLC, a small business with multiple socioeconomic designations including Alaskan Native Corporation. The $668,696.74 time and materials contract, awarded on November 2, 2018, is for support services related to the Deactivation and Decommissioning of the Portsmouth Gaseous Diffusion Plant in Piketon, Ohio. Chenega provides scientific, engineering, and technical services to federal agencies via a variety of contract vehicles, including an $50 billion IT solutions IDIQ through the GSA's 8(a) STARS III program. This award did not utilize a socioeconomic set-aside.

Quick answers

Who was awarded contract 89303319FEM400068?

89303319FEM400068 was awarded to Chenega Professional & Technical Services LLC by Office of Environmental Management (Department of Energy) on November 2, 2018.

How much is contract 89303319FEM400068 worth?

The government has obligated $668,697 on 89303319FEM400068.

Is contract 89303319FEM400068 an order under another contract?

Yes. 89303319FEM400068 is a delivery order under DEEM0005006, an indefinite delivery contract.

Was contract 89303319FEM400068 competed?

The extent of competition for 89303319FEM400068 was not available for competition.

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