Program office management support services

Ended Awarded Last action

Contract number
W52P1J21F0128
Awardee
Awarding agency
Obligated
$55,681,076

Award facts

Contract value 136% obligated
  • $28,840,538.06 Current, with exercised options
  • $40,853,606.27 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PMPEO PBUSE 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 P00036 $0
Other Administrative Action P00036 · The purpose of this modification is to realign travel funding. $0
Other Administrative Action P00035 $248,776
Other Administrative Action P00035 · The purpose of the pmos task order under the tmass IDIQ is to add incremental funding to fully fund all clins. $248,776
Funding Only Action P00034 $90,083
Other Administrative Action P00033 $128,639
Other Administrative Action P00033 · The purpose of this modification to the pmos task order under the tmass IDIQ is to add funding, add and descope ftes. $128,639
Other Administrative Action P00032 $58,034
Other Administrative Action P00032 $58,034
Other Administrative Action P00031 $868,635
Other Administrative Action P00031 · The purpose of this modification for the pmos task order under the tmass IDIQ is to descope lcats and add incremental funding. $868,635
Funding Only Action P00030 $67,311
Funding Only Action P00030 · The purpose of this modification to the pmos task order under the tmass IDIQ is to add incremental funding. $67,311
Funding Only Action P00029 $542,565
Funding Only Action P00029 $542,565
Funding Only Action P00027 $149,777
Funding Only Action P00028 $74,182
Funding Only Action P00028 $74,182
Funding Only Action P00027 · The purpose of this modification for the pmos task order under the tmass IDIQ is to add incremental funding. $149,777
Funding Only Action P00026 $1,424,112
Funding Only Action P00026 · The purpose of this modification to the pmos task order under the tmass IDIQ is to add incremental funding. $1,424,112
Other Administrative Action P00025 $47,240
Other Administrative Action P00025 · The purpose of this modification for the tmass task order pmos is to add funds and fully fund OY3 and add a lcat for OY4. $47,240
Funding Only Action P00024 $391,708
Funding Only Action P00024 · The purpose of this modification for the pmos task order under the tmass IDIQ is to add incremental funding. $391,708
Funding Only Action P00023 $616,215
Funding Only Action P00023 · The purpose of modification to the pmos task order on the tmass IDIQ is to add funding. $616,215
Other Administrative Action P00022 $7,000
Other Administrative Action P00022 · The purpose of this modification for pmos under the tmass IDIQ is to change labor category. Remove clin 4041AA program analyst scheduler 2 SME and add a… $7,000
Other Administrative Action P00021 $0
Other Administrative Action P00021 · The purpose of this modification for pmos task order under tmass is to correct the funding on two clins in section b from MOD P00015. $0
Exercise an Option P00020 $723,615
Exercise an Option P00020 · The purpose of this modification for the pmos task order under tmass is to make changes to the PWS and exercise OY4. $723,615
Other Administrative Action P00019 $0
Other Administrative Action P00019 · The purpose of this modification is to correct errors on previous modification P00017 and P00018. $0
Other Administrative Action P00018 $32,767
Other Administrative Action P00018 · The purpose of this modification is to change pay office code, change labor category name and add funding. $32,767
Supplemental Agreement for work within scope P00017 -$70,895
Supplemental Agreement for work within scope P00017 · The purpose of this modification is to DE-obligate and realign funds. -$70,895
Funding Only Action P00016 $444,795
Funding Only Action P00016 · The purpose of this modification is to add incremental funding. $444,795
Exercise an Option P00015 $3,085,000
Exercise an Option P00015 · The purpose of modification is to exercise OY3. $3,085,000
Other Administrative Action P00014 $509,202
Other Administrative Action P00014 · The purpose of this modification is to add funding and account for lcat change. $509,202
Funding Only Action P00013 $511,191
Funding Only Action P00013 · The purpose of this modification is to add funding. $511,191
Other Administrative Action P00012 -$1,022,383
Other Administrative Action P00012 · The purpose of this modification is to change the pay office code and DE-obligate funds. -$1,022,383
Other Administrative Action P00011 · The purpose of this modification is to DE-obligate funds from the ODC and travel clins. -$20,000
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About this award

Written by GovTribe AI ·

The Department of Defense Program Manager for Program Executive Officer (PMPEO PBUSE) issued a delivery order to Chenega IT Enterprise Services, LLC, an Alaskan Native Corporation-owned small disadvantaged business, on January 28, 2021, with a ceiling value of $40.85 million under an 8(a) sole-source set-aside for program office management support services. Ultimate completion date is January 29, 2026.

Place of performance is Lorton, VA. The order supports ongoing defense agency program management and IT enterprise services across multiple functional areas.

On Service Contract Inventory reporting, this order invoiced $23 million across fiscal years 2022 through 2025, with labor declining from 28.4 FTEs and 58,992 contractor hours in FY2022 to 16.7 FTEs and 34,771 contractor hours in FY2025. Derived government-paid hourly rates rose from $112.77 per hour in FY2022 to $150.12 per hour in FY2025. In FY2025, two subcontractors performed 34 percent of total contractor hours.

Quick answers

Who was awarded contract W52P1J21F0128?

W52P1J21F0128 was awarded to Chenega It Enterprise Services, LLC by Department of the Army (Department of Defense) on January 28, 2021.

How much is contract W52P1J21F0128 worth?

The government has obligated $55,681,076 on W52P1J21F0128. Its current value, with exercised options, is $28,840,538. Its potential value, with all options, is $40,853,606.

Which agency awarded contract W52P1J21F0128?

Department of the Army (Department of Defense) awarded W52P1J21F0128, with funding from PMPEO PBUSE (Acquisition Support Center).

Is contract W52P1J21F0128 an order under another contract?

Yes. W52P1J21F0128 is a delivery order under W52P1J21D0018, an indefinite delivery contract.

Was contract W52P1J21F0128 competed?

The extent of competition for W52P1J21F0128 was not available for competition. It was set aside: 8(a) Sole Source.

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