Investigator level II
Ended Awarded Last action
- Contract number
- 75F40118F01014
- Awardee
-
Chenega Professional & Technical Services LLC UEI ECMESLV5KNB1
- Awarding agency
-
Food and Drug Administration
Department of Health and Human Services
- Obligated
- $310,602
Award facts
- Contract value 100% obligated
- $310,601.76 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Labor Hours
- Place of performance
- Silver Spring, MD 20903, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$7,610 | |
| Exercise an Option | $159,748 | |
| Other Administrative Action | $4,000 | |
| Original award | $154,464 |
About this award
This is a federal contract award to Chenega Professional & Technical Services LLC, a Virginia-based Alaskan Native Corporation Owned Firm, to provide Investigator Level II services to the Department of Health and Human Services Food and Drug Administration. The $310,601.76 Delivery Order contract has a completion date of September 14, 2020 and is a Labor Hours pricing type. Chenega provides professional and technical services, including IT solutions, engineering support, program management, and other customized services to U.S. federal government agencies as a prime and subcontractor. The contract is not associated with a larger contract vehicle, and no set-aside designation is provided.
Quick answers
Who was awarded contract 75F40118F01014?
75F40118F01014 was awarded to Chenega Professional & Technical Services LLC by Food and Drug Administration (Department of Health and Human Services) on June 6, 2018.
How much is contract 75F40118F01014 worth?
The government has obligated $310,602 on 75F40118F01014.
Is contract 75F40118F01014 an order under another contract?
Yes. 75F40118F01014 is a delivery order under HHSF223201710022I, an indefinite delivery contract.
Was contract 75F40118F01014 competed?
The extent of competition for 75F40118F01014 was not available for competition.
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