The purpose of this modification is to DE-obligate FY20 ulos from clins on old DPG task order in lieu of far 52.232-22 limitation of funds.

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$10,180,931

Award facts

Opportunity
Contract value 100% obligated
$10,180,931.41 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 8 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
San Antonio, TX 78249, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 87 -$17,278
Funding Only Action 86 · The purpose of this modification is to update the paying office on the task order in lieu of far 52.243-2 changes clause. $0
Funding Only Action 85 -$152
Funding Only Action 84 · The purpose of this modification is deobligate all remaining FY19 ulos in lieu with far 52.232-22 limitation of funds. -$4,042
Funding Only Action 83 · The purpose of this modification is to RE-obligate funding to correct the nulos on OY4 and OY5 clins according to far 52.232-22 - limitation of funds. $23,627
Funding Only Action 82 · The purpose of this modification is to deobligate the remaining FY19-FY21 ulos on the previous DPG contract according to far 52.232-22 limitation of funds. -$46,272
Funding Only Action 81 · The purpose of this modification is to deobliagte the remaining FY18 ulos on the previous DPG contract according to far 52.232-22 limitation of funds. Also… -$183,620
Funding Only Action 80 · The purpose of this modification is to deobligate a ULO from clin 4005AL, the net change of this modification is -$1,055.59. -$1,056
Funding Only Action 79 · The purpose of this modification is to doebilgate FY17 ULO from prior year DPG contract. -$41,538
Funding Only Action 78 · The purpose of this modification is to incrementally fund a clin by $0.04. $0
Funding Only Action 77 · The purpose of this modification is obligate funds and deobliagte ULO funds on prior DPG task order. $22,865
Funding Only Action 76 · The purpose of bilaterial modification 76 to contract W52P1J-14-g-0034 task order 0002 is to deobligate the ulos from the previous dugway proving ground… -$23,300
Funding Only Action 75 · Obligate/incrementally fund -$4,648
Funding Only Action 74 · Incrementally fund clin 4002BA $270
Funding Only Action 73 · Obligate/incremental funds $77,249
Funding Only Action 72 · Deobligation of OY4 clins & FY16 funds -$146,584
Funding Only Action 71 · Due to a calculation error in modification 70, funding is placed back onto 2 different clins $102,964
Funding Only Action 70 · Deobligation of funds -$382,288
Funding Only Action 69 · Deobligate funding from base and OY 01. -$16,356
Funding Only Action 68 · 3 funding to allow time to transition into the follow-on contract. $222,415
Funding Only Action 67 · Establish and incremental funding for eagle BOA services. $229,689
Funding Only Action 66 · Incremental funding for eagle BOA services $197,873
Funding Only Action 65 · Incremental funding of services $9,619
Funding Only Action 64 $99,719
Funding Only Action 63 $372,346
Funding Only Action 62 · Incremental funding -$363,581
Exercise an Option 61 · 52.217-8 option to extend $521,217
Funding Only Action 60 · Deobligation of funds -$90,000
Funding Only Action 59 · Incremental funding $3,385
Funding Only Action 58 -$471,628
Funding Only Action 57 · DE-obligation of funds -$42,000
Funding Only Action 56 · Incremental funding $61,002
Funding Only Action 55 · Deobligate excess fee -$8,257
Funding Only Action 54 · Incremental funding only $1,672,196
Funding Only Action 53 · Modification is for incorporation of changes to sections b & g for changes to the schedule of services and increased incremental funding for the contract. $4,453
Funding Only Action 52 · Incremental fundin $21,106
Supplemental Agreement for work within scope 51 · Funding MOD $128,293
Exercise an Option 50 · Exercise option period 4 $1,117,005
Funding Only Action 49 · Incremental funding $94,855
Funding Only Action 48 · Funding deob -$95,000
Supplemental Agreement for work within scope 47 · Incremental funding $90,000
Supplemental Agreement for work within scope 46 · Reimbursable incremental funding $167,100
Supplemental Agreement for work within scope 45 · Incremental funding $953,936
Supplemental Agreement for work within scope 44 · FY19 incremental funding $50,677
Funding Only Action 43 · Incremental funding $100,000
Other Administrative Action 42 · Contract admin transfer $0
Other Administrative Action 41 · Fund and cost transfer $0
Exercise an Option 40 · LRC eagle task order--exercise option year 3 $714,856
Funding Only Action 39 · RE-obligate funding DE-obligated from previous clins-- $891,797
Supplemental Agreement for work within scope 38 · Deob excess funding -$891,797
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About this award

Written by GovTribe AI ·

This is a delivery order contract awarded by the Army Sustainment Command (ASC), a component of the U.S. Army, to Chenega Facilities Management LLC, a subsidiary of The Chenega Corporation, an Alaskan Native Corporation-owned firm. The contract, valued at $10,180,931.41, is for the provision of base operations support services, including custodial operations, grounds maintenance, waste management, minor construction, and environmental consulting, at a location in San Antonio, Texas. The contract is a cost-plus-fixed-fee type and was set aside for competition among 8(a) small businesses. Chenega Facilities Management LLC holds two Indefinite Delivery Vehicles (IDVs) with the General Services Administration (GSA) that enable it to provide a wide range of facility support services to multiple federal agencies, including the Army, Air Force, Navy, Army Corps of Engineers, and GSA.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Chenega Facilities Management LLC by Department of the Army (Department of Defense) on April 28, 2015.

How much is contract 0002 worth?

The government has obligated $10,180,931 on 0002.

Which agency awarded contract 0002?

Department of the Army (Department of Defense) awarded 0002, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W52P1J14G0034, a basic ordering agreement.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Competitive 8(a).

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