Task order for headquarters enterprise level programmatic support (hlpes). Labor hour and incrementally funded.

Active Awarded Last action

Contract number
W519TC25F0370
Awardee
Awarding agency
Obligated
$3,306,894

Award facts

Contract value 27% obligated
  • $3,812,893.51 Current, with exercised options
  • $12,153,933.51 Potential, with all options
Completion date 44% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
8(a) Sole Source
Competition
Not Available for Competition Only One Source
Pricing
Labor Hours
Place of performance
Fort Belvoir, VA 22060, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00011 · This modification provides incremental funding for labor and updates the pay office dodaac. $986,268
Change Order P00010 · The purpose of this modification to the helps task order is to add incremental funding and add 1 FTE employee. $380,739
Change Order P00009 · The purpose of this modification to the helps task order is to deob base year funding, add incremental funding, update PWS, add additional FTE's, and include… $209,016
Funding Only Action P00008 $167,470
Exercise an Option P00007 · The purpose of this modification to the helps task order under the ecapss IDIQ is to exercise OY1. $692,666
Funding Only Action P00006 · The purpose of this modification is to add incremental funding and record revisions to the PWS and lcat name change. $228,596
Funding Only Action P00005 · This modification is to add funding to labor categories. $104,490
Other Administrative Action P00004 · The purpose of this modification is to add 2 ftes to stratcom labor and change the period of performance. $2,029
Other Administrative Action P00003 · The purpose of this modification to the ecapss helps task order is to correct LOA on pron from previous modification and realign odcs. $0
Supplemental Agreement for work within scope P00002 · This modification is to add funding and an additional two ftes. $161,923
Original award $325,386
Show all 11

About this award

Written by GovTribe AI ·

The Army's PEO Enterprise Information Systems issued a delivery order to Chenega Advanced Solutions And Intelligence Services, LLC on September 4, 2025, under an 8(a) sole source set-aside with a ceiling value of $12,153,933.51 for Headquarters Enterprise Level Programmatic Support labor-hour services through April 3, 2028.

Chenega is an Alaska Native Corporation-owned, SBA 8(a)-certified small disadvantaged business. Place of performance is Fort Belvoir, VA. This is an incrementally funded labor-hour order; the modification referenced in the source provides incremental funding and updates the pay office DODAAC. The order delivers enterprise-level programmatic support staffing and operational continuity to PEO Enterprise Information Systems' mission systems portfolio.

Quick answers

Who was awarded contract W519TC25F0370?

W519TC25F0370 was awarded to Chenega Advanced Solutions And Intelligence Services, LLC by Department of the Army (Department of Defense) on September 4, 2025.

How much is contract W519TC25F0370 worth?

The government has obligated $3,306,894 on W519TC25F0370. Its current value, with exercised options, is $3,812,894. Its potential value, with all options, is $12,153,934.

Which agency awarded contract W519TC25F0370?

Department of the Army (Department of Defense) awarded W519TC25F0370, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W519TC25F0370 an order under another contract?

Yes. W519TC25F0370 is a delivery order under W519TC25D0037, an indefinite delivery contract.

Was contract W519TC25F0370 competed?

The extent of competition for W519TC25F0370 was not available for competition. It was set aside: 8(a) Sole Source.

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