SATOC emergent IDIQ repairs travel FY 25/26, dated 24 OCT 2024
Ended Awarded Last action
- Contract number
- FA890325F0026
- Awardee
-
Chenega Reliable Services LLC UEI E6E1RHGUYLL6
- Awarding agency
-
Air Force Installation Contracting Agency
Air Force Installation and Mission Support Center, Department of Defense
- Obligated
- $91,458
Award facts
- Contract value 100% obligated
- $91,458.37 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Energy Defense Logistics Agency, Department of Defense
- NAICS code
- 237120 Oil and Gas Pipeline and Related Structures Construction
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- San Antonio, TX 78226, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$41,291 | |
| Change Order | $0 | |
| Original award | $132,750 |
About this award
The Department of Defense issued a delivery order to Chenega Reliable Services LLC on March 10, 2025, under the SATOC Emergent IDIQ Repairs Travel vehicle for facility repairs and travel support, with a ceiling value of $91,458.37.
Chenega Reliable Services LLC is an SBA 8(a) certified Alaska Native Corporation-owned small disadvantaged business. The delivery order was issued under an 8(a) sole-source set-aside. Place of performance is San Antonio, TX 78226. The order is priced firm fixed price with an ultimate completion date of March 10, 2026.
Quick answers
Who was awarded contract FA890325F0026?
FA890325F0026 was awarded to Chenega Reliable Services LLC by Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) on March 10, 2025.
How much is contract FA890325F0026 worth?
The government has obligated $91,458 on FA890325F0026.
Which agency awarded contract FA890325F0026?
Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) awarded FA890325F0026, with funding from Energy (Defense Logistics Agency).
Is contract FA890325F0026 an order under another contract?
Yes. FA890325F0026 is a delivery order under FA890324D0002, an indefinite delivery contract.
Was contract FA890325F0026 competed?
The extent of competition for FA890325F0026 was not available for competition. It was set aside: 8(a) Sole Source.
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