Technical writing and acquisition support services for EM

Ended Awarded Last action

Contract number
89303322FEM400249
Awardee
Awarding agency
Obligated
$303,625

Award facts

Contract value 100% obligated
$303,625.38 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
Close Out P00007 · The purpose of this modification is to deobligate uncosted funds, reduce the ceiling, and closeout this task order. -$175
Funding Only Action P00006 · The purpose of this modification is to obligate incrementally funding clin 00001 of the task order in the amount of $75,000.00. $75,000
Funding Only Action P00005 · This MOD P00005 obligates incremental funding and makes an administrative update to the government's contract administration personnel. $75,000
Funding Only Action P00004 · This MOD P00003 obligates incremental funding. $36,800
Supplemental Agreement for work within scope P00003 · This MOD P00003 increases the labor hours, increases the total task order amount, and extends the period of performance. $0
Funding Only Action P00002 · Technical writing and acquisition support services for EM P00002 - the purpose of this MOD is to provide incremental funding. $40,000
Funding Only Action P00001 · Technical writing and acquisition support services for EM P00001 - the purpose of this MOD is to provide incremental funding and update contract… $50,000
Original award $27,000

About this award

Written by GovTribe AI ·

This is a modification to a federal delivery order contract awarded to Chenega Professional & Technical Services LLC, an Alaskan Native Corporation-owned firm, by the Department of Energy's Office of Environmental Management (EM). The contract provides technical writing and acquisition support services for EM's acquisition program. The original contract had a ceiling value of $303,625.38 and a period of performance through September 30, 2024. This modification is to deobligate uncosted funds, reduce the ceiling, and closeout the task order. Chenega holds various indefinite delivery/indefinite quantity contract vehicles with federal agencies, including an $50 billion 8(a) IT solutions contract with GSA and a $125 million IDIQ to support the Navy. This award did not have a small business set-aside.

Quick answers

Who was awarded contract 89303322FEM400249?

89303322FEM400249 was awarded to Chenega Professional & Technical Services LLC by Office of Environmental Management (Department of Energy) on December 22, 2021.

How much is contract 89303322FEM400249 worth?

The government has obligated $303,625 on 89303322FEM400249.

Is contract 89303322FEM400249 an order under another contract?

Yes. 89303322FEM400249 is a delivery order under DEEM0005006, an indefinite delivery contract.

Was contract 89303322FEM400249 competed?

The extent of competition for 89303322FEM400249 was not available for competition.

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