The purpose of this task order is to provide program management office support (pmos) for acquisition, technology, systems engineering, cybersecurity, and operational tasks for the armyignited 2.0…
Ended Awarded Last action
- Contract number
- W519TC23F0179
- Awardee
-
Chenega It Enterprise Services, LLC UEI W4JMN6B97WC4
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $7,044,327
Award facts
- Contract value 100% obligated
- $7,044,326.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
- NAICS code
- 541330 Engineering Services
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Lorton, VA, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$1,475 | |
| Funding Only Action | $1,976,370 | |
| Exercise an Option | $396,274 | |
| Supplemental Agreement for work within scope | $3,000 | |
| Funding Only Action | $344,436 | |
| Funding Only Action | $630,000 | |
| Funding Only Action | $1,345,643 | |
| Funding Only Action | $20,000 | |
| Funding Only Action | $2,288,321 | |
| Original award | $41,758 |
About this award
The Army Program Executive Office Enterprise Information Systems issued a delivery order to Chenega IT Enterprise Services, LLC, an 8(a) certified Alaskan Native Corporation, on April 17, 2023, under the TMASS IDIQ with a ceiling value of $7,044,326.96 for Program Management Office Support on the Army Ignited 2.0 initiative through October 17, 2024.
The order, issued under 8(a) sole source authority, supports acquisition, technology, systems engineering, cybersecurity, and operational tasks for PEO EIS. Place of performance is Lorton, VA. The work is structured on a firm fixed price basis with a 18-month performance window.
In FY2023, the order invoiced $2 million with 6.4 FTEs across 13,365 contractor hours, reflecting a blended government-paid rate of $145.96 per hour. Chenega subcontracted 67 percent of contractor hours in that fiscal year.
Description
The purpose of this task order is to provide program management office support (pmos) for acquisition, technology, systems engineering, cybersecurity, and operational tasks for the armyignited 2.0 effort in support of PEO EIS dibs for 18 months.
Quick answers
Who was awarded contract W519TC23F0179?
W519TC23F0179 was awarded to Chenega It Enterprise Services, LLC by Department of the Army (Department of Defense) on April 17, 2023.
How much is contract W519TC23F0179 worth?
The government has obligated $7,044,327 on W519TC23F0179.
Which agency awarded contract W519TC23F0179?
Department of the Army (Department of Defense) awarded W519TC23F0179, with funding from PEO Enterprise Information Systems (Acquisition Support Center).
Is contract W519TC23F0179 an order under another contract?
Yes. W519TC23F0179 is a delivery order under W52P1J21D0018, an indefinite delivery contract.
Was contract W519TC23F0179 competed?
The extent of competition for W519TC23F0179 was not available for competition. It was set aside: 8(a) Sole Source.
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