The purpose of this action is to award army ignited a follow-on requirement to the tmass IDIQ with a base period of 8 months and a 4-month option. Value is $4.8M.

Ended Awarded Last action

Contract number
W519TC25F0148
Awardee
Awarding agency
Obligated
$3,189,973

Award facts

Contract value 100% obligated
$3,189,973.05 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00007 · The purpose of this modification for the army ignited task order under the tmass IDIQ is to remove excess funds. -$24,816
Other Administrative Action P00006 · The purpose of this modification is to descope two ftes from the task order. -$24,517
Funding Only Action P00005 $1,252,285
Funding Only Action P00004 $772,282
Funding Only Action P00003 $607,310
Funding Only Action P00002 $68,900
Funding Only Action P00001 · The purpose of this modification for the army ignited task order under the tmass IDIQ is to add incremental funding. $192,972
Original award $345,558

About this award

The Army's Program Executive Office Enterprise Information Systems issued a $3.19 million delivery order to Chenega IT Enterprise Services, LLC on April 18, 2025, under the TMASS IDIQ as an 8(a) sole-source award.

The TMASS IDIQ is an Army indefinite-delivery vehicle for enterprise information systems support. The order covers a base period of 8 months with a 4-month option. Chenega IT Enterprise Services is an Alaskan Native Corporation-owned small disadvantaged business. Place of performance is Lorton, VA. Ultimate completion is scheduled for December 17, 2025.

Quick answers

Who was awarded contract W519TC25F0148?

W519TC25F0148 was awarded to Chenega It Enterprise Services, LLC by Department of the Army (Department of Defense) on April 18, 2025.

How much is contract W519TC25F0148 worth?

The government has obligated $3,189,973 on W519TC25F0148.

Which agency awarded contract W519TC25F0148?

Department of the Army (Department of Defense) awarded W519TC25F0148, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W519TC25F0148 an order under another contract?

Yes. W519TC25F0148 is a delivery order under W52P1J21D0018, an indefinite delivery contract.

Was contract W519TC25F0148 competed?

The extent of competition for W519TC25F0148 was not available for competition. It was set aside: 8(a) Sole Source.

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