Logistics services including maintenance, supply, and transportation for presidio of monterey, CA (POM) and the military ocean terminal concord (motco).

Ended Awarded Last action

Contract number
W52P1J19F0523
Awardee
Awarding agency
Obligated
$25,176,121

Award facts

Contract value 100% obligated
$25,176,120.56 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
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 10 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Monterey, CA 93944, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00082 · Deobligation of OY1 and OY2 funds. -$31,402
Funding Only Action P00081 · DE-obligation of funds -$435,673
Funding Only Action P00080 · Incrementally fund OY4 OY5 clins. $66,000
Funding Only Action P00079 · Prior year funding / deobligations -$288,427
Supplemental Agreement for work within scope P00078 · This MOD serves to deobligate and realign excess funds -$18,015
Funding Only Action P00077 · This modification serves to incrementally fund FY25 funds for the 30-day bridge extension and deobligate FY24/25 funds. -$70,056
Supplemental Agreement for work within scope P00076 · This modification is to definitize the UCA that was executed with modification P00074 of this contract $72,236
Funding Only Action P00075 · This modification serves to add FY25 continuation incremental funding for -8 clins $233,714
Funding Only Action P00074 · The purpose of this MOD is to exercise a bridge extension $226,346
Funding Only Action P00073 · This modification serves to add FY25 continuation incremental funding for -8 clins. $156,144
Funding Only Action P00072 · Deobligate FY20 and FY23 funds and update CD-02 to V13 -$243,799
Funding Only Action P00071 · This action is adding funds to prior year FY24 OY4 clins $23,856
Funding Only Action P00070 · This modification serves to add FY25 continuation incremental funding for -8 clins and update the TD-02 maintenance density list attachment. $264,855
Funding Only Action P00069 · To correct negotiated value error from MOD 68 on labor clin 5002AB and add incremental funding for dash 8 (-8) clins. $48,633
Funding Only Action P00068 · To correct negotiated value errors from MOD 65 and add incremental funding for the dash 8 (-8) REA and also fund -8 clins $302,059
Funding Only Action P00067 · This MOD serves to RE-align funds for a LOF received and add incremental OY4 funding. $223,795
Funding Only Action P00066 · This action provides OY4 incremental funding and to incorporate wage determination (WD) conformance for OY4 and incorporation of current WD for -8 six-month… $961,654
Exercise an Option P00065 · This effort will exercise the full six-month period of performance (POP) of the available six month extension IAW far 52.217-8, to establish, and… $1,629,196
Funding Only Action P00064 · Incremental funding of OY4 clins and DE obligation of FY19 funds $17,712
Funding Only Action P00063 · Adding funds to OY4 clins $198,240
Funding Only Action P00062 · Option year 4 incremental funding $270,331
Funding Only Action P00061 · This action provides prior year, and OY4 incremental funding. As well as a few prior year ulos. $186,540
Funding Only Action P00060 · DE obligating PY funds to be realigned to close out PY option periods -$3,053
Funding Only Action P00059 · OY4 incremental funding and updating GFP attachment $289,384
Funding Only Action P00058 · OY4 incremental funding $159,375
Funding Only Action P00057 · FY24 incremental funding $310,080
Funding Only Action P00056 · OY4 REA funding and obligation $99,594
Funding Only Action P00055 · FY24 incremental funding and deobligation of FY23 funding. $171,941
Funding Only Action P00054 · OY4 REA approval $0
Funding Only Action P00053 · Incremental funding to OY4 clins $62,710
Funding Only Action P00052 · Incremental funding to OY4 clin's and clin type change $570,768
Exercise an Option P00051 · Exercise of OY4 $2,506,471
Funding Only Action P00050 $156,300
Funding Only Action P00049 · OY3 incremental funding $312,579
Funding Only Action P00048 · Deobligate FY19 & FY20 funds and overfunded OY3 clins. -$652,459
Funding Only Action P00047 · FY23 incremental including REA obligation $691,447
Funding Only Action P00046 · Execute FY23 funding actions and accept OY3 REA. REA funding will be obligated on subsequent MOD. $418,523
Funding Only Action P00045 · FY23 POM funding, update CD-02, wawf clause and dodaac. $385,586
Funding Only Action P00044 · FY22 incremental funding for OY2 and OY3 clins. $31,141
Funding Only Action P00043 · Deob excess FY22 funds. -$24,821
Funding Only Action P00042 · Establish continuation clin 3002BM. Add funding in amount of $6,806.40 to clin 3002AB. Updated PIG for POM only. $6,806
Funding Only Action P00041 · Establish FY22 continuation clins 3004BM and 3006BN. Establish FY22 clin 3006AA for POM. Updated GSA tech exhibit. Removal of MMD01. $288
Exercise an Option P00040 · Exercise of OY3 and OY2 incremental funding $2,644,823
Funding Only Action P00039 · POM incremental funding $164,114
Funding Only Action P00038 · Incremental funding $16,159
Funding Only Action P00037 · POM incremental funding, exhibit updates $175,351
Funding Only Action P00036 · Deob FY 19 funding -$7,155
Funding Only Action P00035 $721,882
Funding Only Action P00034 $36,325
Funding Only Action P00033 · Incremental funding $241,258
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About this award

Written by GovTribe AI ·

The Army Sustainment Command issued a delivery order to Chenega Healthcare Services LLC on June 10, 2019, under a Total Small Business set-aside, with a ceiling value of $25,176,120.56 for logistics services including maintenance, supply, and transportation at Presidio of Monterey, California and the Military Ocean Terminal Concord.

Chenega Healthcare Services LLC is an Alaska Native Corporation subsidiary and 8(a) Program participant. Place of performance is Monterey, CA. The order's ultimate completion date is September 30, 2025. The award carries Cost Plus Fixed Fee pricing and includes deobligation of Option Year 1 and Option Year 2 funds.

Service Contract Inventory reporting shows FY2024 labor of 33.7 FTEs and 70,199 contractor hours, with one subcontractor handling 27 percent of hours. Government-paid hourly rate in FY2024 was $247.86 per hour. FY2023 invoicing was $3.8 million on 70.6 FTEs and 146,777 contractor hours at $25.99 per hour; FY2022 invoicing was $4.5 million on 45.9 FTEs and 95,428 contractor hours at $46.64 per hour. The derived hourly rate shows an upward trend across the three reported fiscal years.

Quick answers

Who was awarded contract W52P1J19F0523?

W52P1J19F0523 was awarded to Chenega Healthcare Services LLC by Department of the Army (Department of Defense) on June 10, 2019.

How much is contract W52P1J19F0523 worth?

The government has obligated $25,176,121 on W52P1J19F0523.

Which agency awarded contract W52P1J19F0523?

Department of the Army (Department of Defense) awarded W52P1J19F0523, with funding from Army Sustainment Command (Army Materiel Command).

Is contract W52P1J19F0523 an order under another contract?

Yes. W52P1J19F0523 is a delivery order under W52P1J18G0039, a basic ordering agreement.

Was contract W52P1J19F0523 competed?

The extent of competition for W52P1J19F0523 was full and open competition after exclusion of sources. The government received 10 offers. It was set aside: Total Small Business.

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