The purpose of this actions is to award oasa IE & E requirement under the tmass IDIQ with a base period of 12 months. Value is $915,074.88
Ended Awarded Last action
- Contract number
- W519TC25F0406
- Awardee
-
Chenega It Enterprise Services, LLC UEI W4JMN6B97WC4
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $2,745,225
Award facts
- Contract value 300% obligated
- $915,074.88 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Chief of Staff Headquarters, 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 | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Modification | $915,075 | |
| Modification | $915,075 | |
| Original award | $915,075 |
About this award
The Office of the Chief of Staff, a Defense organization, awarded a delivery order valued at $915,074.88 to Chenega IT Enterprise Services, LLC, an Alaskan Native Corporation-owned small disadvantaged business, on September 25, 2025, as an 8(a) sole-source award on a firm-fixed-price basis. The order covers the OASA IE & E requirement with a 12-month base period ending September 24, 2026, and performance is in Lorton, Virginia. A subsequent modification incorporated a revised performance work statement.
Quick answers
Who was awarded contract W519TC25F0406?
W519TC25F0406 was awarded to Chenega It Enterprise Services, LLC by Department of the Army (Department of Defense) on September 25, 2025.
How much is contract W519TC25F0406 worth?
The government has obligated $2,745,225 on W519TC25F0406. Its current value, with exercised options, is $915,075.
Which agency awarded contract W519TC25F0406?
Department of the Army (Department of Defense) awarded W519TC25F0406, with funding from Office of the Chief of Staff (Headquarters).
Is contract W519TC25F0406 an order under another contract?
Yes. W519TC25F0406 is a delivery order under W52P1J21D0018, an indefinite delivery contract.
Was contract W519TC25F0406 competed?
The extent of competition for W519TC25F0406 was not available for competition. It was set aside: 8(a) Sole Source.
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