Army ignited 2.0 seta support for program executive office enterprise information systems, program manager defense business information systems (PM dibs).

Ended Awarded Last action

Contract number
W52P1J22F0174
Awardee
Awarding agency
Obligated
$4,364,288

Award facts

Contract value 100% obligated
$4,364,287.75 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. -$10,676
Funding Only Action P00006 · The purpose of this modification is to fully fund the services provided by chenega IT services, LLC in suppport of PEO EIS, PM dibs, in support of the army… $341,391
Funding Only Action P00005 · Modification to add travel incremental funding. $16,300
Funding Only Action P00004 · Modification to add incremental funding $1,024,172
Funding Only Action P00003 · Tmass army ignited 2.0 seta FTE eexecutive assistant $72,224
Funding Only Action P00002 · Modification to realign funding and add a travel clin. $0
Change Order P00001 · Modification to add 4 FTE's to the army ignited 2.0 seta support for program executive office enterprise information systems, program manager defense business… $0
Original award $2,920,877

About this award

Written by GovTribe AI ·

The Department of Defense Program Executive Office Enterprise Information Systems issued a delivery order to Chenega IT Enterprise Services, LLC on April 18, 2022, under the TMASS IDIQ, with a ceiling value of $4,364,287.75 for Army Ignited 2.0 SETA support to the Program Manager Defense Business Information Systems.

The order was issued as an 8(a) sole source set-aside. Place of performance is Lorton, Virginia. The ultimate completion date was April 17, 2023. Pricing is firm fixed price.

Quick answers

Who was awarded contract W52P1J22F0174?

W52P1J22F0174 was awarded to Chenega It Enterprise Services, LLC by Department of the Army (Department of Defense) on April 18, 2022.

How much is contract W52P1J22F0174 worth?

The government has obligated $4,364,288 on W52P1J22F0174.

Which agency awarded contract W52P1J22F0174?

Department of the Army (Department of Defense) awarded W52P1J22F0174, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W52P1J22F0174 an order under another contract?

Yes. W52P1J22F0174 is a delivery order under W52P1J21D0018, an indefinite delivery contract.

Was contract W52P1J22F0174 competed?

The extent of competition for W52P1J22F0174 was not available for competition. It was set aside: 8(a) Sole Source.

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