Army case execution system (aces) security, education, training & awareness (seta) support services for 10 FTE's for U.S. Army PEO EIS, PM dibs.

Ended Awarded Last action

Contract number
W52P1J22F0239
Awardee
Awarding agency
Obligated
$8,615,055

Award facts

Contract value 100% obligated
$8,615,055.00 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 P00016 · The purpose of this modification to the FMS/aces task order under the tmass IDIQ is to remove excess funds. -$123,652
Other Administrative Action P00015 · The purpose of this modification for the FMS aces task order under the tmass IDIQ is to DE-obligate excess funds in the amount of $84,459.97. -$85,375
Other Administrative Action P00014 · The purpose of this modification for tmass FMS aces is to DE-obligate excess funds for OY1. -$64,851
Other Administrative Action P00013 · The purpose of this modification is to descope a lcat and realign funds to the travel clin. $0
Funding Only Action P00012 · The purpose of this MOD is to add funding. OY2 is fully funded. $651,619
Other Administrative Action P00011 · The purpose of this modification to is to descope and realign funds. $0
Exercise an Option P00010 · The purpose of this modification is to exercise OY2. $3,225,055
Supplemental Agreement for work within scope P00009 · The purpose of this MOD is to swap lcats and add travel funding. $15,000
Funding Only Action P00008 · The purpose of modification P00008 to to W52P1J-22-f-0239 is to increase the funding against slin 1011AA - travel and to increase the overall ceiling value of… $20,000
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to fully fund slin 1013AA and add slins 1014AA and 1015AA for services performed by cites personnel in support of PD ES,… $506,946
Funding Only Action P00006 · Modification to descope and deobligate clins -$392,834
Change Order P00005 · Modification to change narrative in P00004. $0
Change Order P00004 · Modification change lcat $0
Funding Only Action P00003 · Modification incremental funding OY1 aces seta $1,911,110
Change Order P00002 · Modification aces seta support OY1, remove the systems engineer 2 SME cloud interface arch lcat and replacing with a project manager 1 consultant lcat $1,334,140
Funding Only Action P00001 · Modification of army case execution system (aces) security, education, training & awareness (seta) support services to deobligate an FTA an add an FTE for… -$10,709
Original award $1,628,605
Show all 17

About this award

The U.S. Army PEO Enterprise Information Systems issued a delivery order to Chenega IT Enterprise Services, LLC on July 1, 2022, under the TMASS IDIQ for Army Case Execution System (ACES) Security, Education, Training & Awareness (SETA) support services. The order carries an $8.615 million ceiling and was set aside as 8(a) sole source.

TMASS is a Department of Defense IDIQ supporting IT and professional services across Army commands. Place of performance is Lorton, VA. The ultimate completion date is January 14, 2025. The order supports 10 FTEs delivering SETA support services for U.S. Army PEO EIS, PM DIBS.

Service Contract Inventory reporting shows government-invoiced labor of $3.3 million across 8.7 FTEs and 18,071 contractor hours in FY2023, rising to $3.8 million across 10.3 FTEs and 21,345 contractor hours in FY2024. Derived government-paid hourly rates were $184.87/hr in FY2023 and $179.83/hr in FY2024, tracking roughly flat. In FY2024, one subcontractor performed 54 percent of contractor hours.

Chenega IT Enterprise Services is an 8(a)-certified Alaskan Native Corporation-owned small business.

Quick answers

Who was awarded contract W52P1J22F0239?

W52P1J22F0239 was awarded to Chenega It Enterprise Services, LLC by Department of the Army (Department of Defense) on July 1, 2022.

How much is contract W52P1J22F0239 worth?

The government has obligated $8,615,055 on W52P1J22F0239.

Which agency awarded contract W52P1J22F0239?

Department of the Army (Department of Defense) awarded W52P1J22F0239, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W52P1J22F0239 an order under another contract?

Yes. W52P1J22F0239 is a delivery order under W52P1J21D0018, an indefinite delivery contract.

Was contract W52P1J22F0239 competed?

The extent of competition for W52P1J22F0239 was not available for competition. It was set aside: 8(a) Sole Source.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award