IMS student support south
Ended Awarded Last action
- Contract number
- 0011
- Awardee
-
Chenega Applied Solutions, LLC UEI TNKNEKL5YMP1 Part of The Chenega Corporation
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $6,604
Award facts
- Opportunity
-
- FA300215R0007 Solicitation number
- Contract value 100% obligated
- $6,604.03 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Savannah, GA 31408, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$1,541 | |
| Original award | $8,146 |
About this award
This federal contract award, FA300215D0009|0011, was issued by the Air Education and Training Command (AETC) to Chenega Applied Solutions, LLC, a subsidiary of The Chenega Corporation, an Alaska Native Corporation-owned firm. The $6,604.03 firm fixed-price contract provides "IMS STUDENT SUPPORT SOUTH" services in Savannah, Georgia, with a period of performance through June 16, 2017. The contract does not have a set-aside designation. Chenega Applied Solutions, a small disadvantaged business, leverages its Alaska Native Corporation status to compete effectively for federal contracts, and holds several significant Indefinite Delivery Vehicles (IDVs) with agencies like the General Services Administration and Department of the Treasury for facilities maintenance, engineering, and construction services across the government.
Quick answers
Who was awarded contract 0011?
0011 was awarded to Chenega Applied Solutions, LLC by Air Education and Training Command (Air Force) on August 11, 2016.
How much is contract 0011 worth?
The government has obligated $6,604 on 0011.
Is contract 0011 an order under another contract?
Yes. 0011 is a delivery order under FA300215D0009, an indefinite delivery contract.
Was contract 0011 competed?
The extent of competition for 0011 was not available for competition.
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