Technical management support for SRS, ID, and emcbc acquisitions

Ended Awarded Last action

Contract number
89303321FEM400198
Awardee
Awarding agency
Obligated
$514,304

Award facts

Contract value 100% obligated
$514,303.59 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Time and Materials
Place of performance
Chesapeake, VA 23320, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00017 · This MOD P00017 descopes dplh from clins 0001 and 0006-0009 and deobligates uncosted funds from the task order in the amount of -$78,278.43. -$78,278
Funding Only Action P00016 · The purpose of this MOD P00016 is to deobligate funding from line item/work area 0007 and decrease the total amount/ceiling of the task order, in the amount… -$50,000
Supplemental Agreement for work within scope P00015 · This MOD P00015 increases the total value of the task order and obligates incremental funding to clin 0007. $79,000
Change Order P00014 · This MOD P00014 increases the total value of the task order, adds a new contract line item within scope, and obligates incremental funding. $38,034
Supplemental Agreement for work within scope P00013 · This MOD P00013 increases the total task order amount for anticipated travel and obligates incremental funding. $5,000
Supplemental Agreement for work within scope P00012 · This MOD P00012 increases the labor hours, increases the total task order amount, and obligates incremental funding. $49,802
Supplemental Agreement for work within scope P00011 · This MOD extends the period of performance, DE-obligates funding and descopes work, and decreases the total task order amount. -$32,644
Funding Only Action P00010 · This MOD DE-obligates funding and descopes work from line item 0002, and decreases the total task order amount. -$11,866
Funding Only Action P00009 · MOD P00009: the purpose of this MOD is to DE-obligate funding and descope work from line item 0003, and decrease the total task order amount. -$20,257
Supplemental Agreement for work within scope P00008 · MOD P00008: the purpose of this MOD is to add one new line item for work within scope, increase the total task order amount, and obligate incremental funding. $24,827
Supplemental Agreement for work within scope P00007 · MOD P00007: the purpose of this MOD is to increase labor hours, add one new line item for work within scope, increase the total task order amount, and… $85,286
Supplemental Agreement for work within scope P00006 · MOD P00006: the purpose of this MOD is to increase labor hours, add one new line item for work within scope, increase the total task order amount, obligate… $145,000
Supplemental Agreement for work within scope P00005 · MOD P00005: the purpose of this MOD is to extend the period of performance. $0
Supplemental Agreement for work within scope P00004 · MOD P00004: the purpose of this MOD is to increase labor hours, increase the total task order amount, and obligate incremental funding. $57,483
Supplemental Agreement for work within scope P00003 · MOD P00003: the purpose of this MOD is to add two new line items for work within scope, increase the total task order amount, and obligate incremental funding. $91,728
Supplemental Agreement for work within scope P00002 · MOD P00002: the purpose of this MOD is to increase labor hours, increase total task order amount, and obligate incremental funding. $24,461
Supplemental Agreement for work within scope P00001 · MOD P00001: the purpose of this MOD is to add a new line item for work within scope, increase the total task order amount, provide incremental funding, and… $45,864
Original award $60,864
Show all 18

About this award

Written by GovTribe AI ·

This is a $514,303.59 time and materials delivery order contract awarded to Chenega Professional & Technical Services LLC by the Department of Energy's Office of Environmental Management (EM). The contract will provide technical management support for acquisitions at the Savannah River Site, Idaho National Laboratory, and EM Consolidated Business Center. Chenega, an Alaskan Native Corporation owned firm, is a small disadvantaged business supporting federal agencies through prime and subcontract awards across areas like IT, engineering, and program management. The contract has no set-aside designation and has an ultimate completion date of January 24, 2024. Chenega holds several multi-million dollar IDIQ contracts with agencies like GSA and the Navy to deliver professional services to government customers.

Quick answers

Who was awarded contract 89303321FEM400198?

89303321FEM400198 was awarded to Chenega Professional & Technical Services LLC by Office of Environmental Management (Department of Energy) on January 25, 2021.

How much is contract 89303321FEM400198 worth?

The government has obligated $514,304 on 89303321FEM400198.

Is contract 89303321FEM400198 an order under another contract?

Yes. 89303321FEM400198 is a delivery order under DEEM0005006, an indefinite delivery contract.

Was contract 89303321FEM400198 competed?

The extent of competition for 89303321FEM400198 was not available for competition.

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