The purpose of this action is to award army ignited a follow-on

Active Awarded Last action

Contract number
W519TC26F0019
Awardee
Awarding agency
Obligated
$6,788,426

Award facts

Contract value 145% obligated
$4,694,482.00 Current and potential, with all options
Completion date 86% 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
Funding Only Action P00005 · The purpose of this modification for the army ignited task order under the tmass IDIQ is to add incremental funding. $1,000,000
Funding Only Action P00004 $760,000
Funding Only Action P00004 $760,000
Funding Only Action P00003 $400,000
Funding Only Action P00003 · The purpose of this modification to the army ignited task order under the tmass IDIQ is to add incremental funding. $400,000
Funding Only Action P00002 $251,859
Funding Only Action P00002 · The purpose of this modification for the army ignited task order under the tmass IDIQ is to add incremental funding. $251,859
Funding Only Action P00001 $672,528
Funding Only Action P00001 · The purpose of this modification to the army ignited task order under the tmass IDIQ is to add incremental funding. $672,528
Modification $809,827
Original award $809,827
Show all 11

About this award

The Department of the Army's Program Executive Office Enterprise Information Systems issued a $4.7 million delivery order to Chenega IT Enterprise Services, LLC on December 18, 2025, under the TMASS IDIQ as an 8(a) sole-source award for Army IGNITED follow-on support.

Chenega IT Enterprise Services is an Alaskan Native Corporation-owned small disadvantaged business. The TMASS IDIQ provides indefinite-delivery contracting for enterprise information systems support to Army customers. Place of performance is Lorton, Virginia. The base period is 12 months with no options, and ultimate completion is scheduled for December 17, 2026. Pricing is firm fixed price.

Quick answers

Who was awarded contract W519TC26F0019?

W519TC26F0019 was awarded to Chenega It Enterprise Services, LLC by Department of the Army (Department of Defense) on December 18, 2025.

How much is contract W519TC26F0019 worth?

The government has obligated $6,788,426 on W519TC26F0019. Its current value, with exercised options, is $4,694,482.

Which agency awarded contract W519TC26F0019?

Department of the Army (Department of Defense) awarded W519TC26F0019, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W519TC26F0019 an order under another contract?

Yes. W519TC26F0019 is a delivery order under W52P1J21D0018, an indefinite delivery contract.

Was contract W519TC26F0019 competed?

The extent of competition for W519TC26F0019 was not available for competition. It was set aside: 8(a) Sole Source.

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