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
-
Chenega Healthcare Services LLC UEI ZK84NAU2PBY3 Part of The Chenega Corporation
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $25,261,502
Award facts
- Opportunity
- Contract value 100% obligated
- $25,261,501.57 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 | $85,381 | |
| Funding Only Action | -$31,402 | |
| Funding Only Action | -$435,673 | |
| Funding Only Action | $66,000 | |
| Funding Only Action | -$288,427 | |
| Supplemental Agreement for work within scope | -$18,015 | |
| Funding Only Action | -$70,056 | |
| Supplemental Agreement for work within scope | $72,236 | |
| Funding Only Action | $233,714 | |
| Funding Only Action | $226,346 | |
| Funding Only Action | $156,144 | |
| Funding Only Action | -$243,799 | |
| Funding Only Action | $23,856 | |
| Funding Only Action | $264,855 | |
| Funding Only Action | $48,633 | |
| Funding Only Action | $302,059 | |
| Funding Only Action | $223,795 | |
| Funding Only Action | $961,654 | |
| Exercise an Option | $1,629,196 | |
| Funding Only Action | $17,712 | |
| Funding Only Action | $198,240 | |
| Funding Only Action | $270,331 | |
| Funding Only Action | $186,540 | |
| Funding Only Action | -$3,053 | |
| Funding Only Action | $289,384 | |
| Funding Only Action | $159,375 | |
| Funding Only Action | $310,080 | |
| Funding Only Action | $99,594 | |
| Funding Only Action | $171,941 | |
| Funding Only Action | $0 | |
| Funding Only Action | $62,710 | |
| Funding Only Action | $570,768 | |
| Exercise an Option | $2,506,471 | |
| Funding Only Action | $156,300 | |
| Funding Only Action | $312,579 | |
| Funding Only Action | -$652,459 | |
| Funding Only Action | $691,447 | |
| Funding Only Action | $418,523 | |
| Funding Only Action | $385,586 | |
| Funding Only Action | $31,141 | |
| Funding Only Action | -$24,821 | |
| Funding Only Action | $6,806 | |
| Funding Only Action | $288 | |
| Exercise an Option | $2,644,823 | |
| Funding Only Action | $164,114 | |
| Funding Only Action | $16,159 | |
| Funding Only Action | $175,351 | |
| Funding Only Action | -$7,155 | |
| Funding Only Action | $721,882 | |
| Funding Only Action | $36,325 |
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About this award
The Army Sustainment Command issued a delivery order with a $25.26 million ceiling value to Chenega Healthcare Services LLC on June 9, 2019, for logistics services including maintenance, supply, and transportation for the Presidio of Monterey, California and Military Ocean Terminal Concord (MOTCO). The order is a cost-plus-fixed-fee award under a total small business set-aside, funded incrementally, with an ultimate completion date of September 30, 2025. Place of performance is Monterey, CA 93944, covering the Presidio of Monterey and MOTCO. The prime is a subsidiary of The Chenega Corporation, an Alaska Native Corporation, and is minority-owned, qualifies as a small disadvantaged business, and participates in the SBA 8(a) Business Development Program.
Service Contract Inventory reporting for this order shows the prime in a prime role, with one subcontractor reported in FY2024 accounting for 27% of contractor hours. Invoiced figures by fiscal year are $4.5 million in FY2022 (45.9 FTEs, 95,428 contractor hours, $46.64 per hour), $3.8 million in FY2023 (70.6 FTEs, 146,777 contractor hours, $25.99 per hour), and $17.4 million in FY2024 (33.7 FTEs, 70,199 contractor hours, $247.86 per hour). The derived government-paid hourly rate is rising across reported years. These rates are approximate, blended prime and subcontractor figures in years with subcontractors.
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 $25,261,502 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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