The purpose of this delivery order 0002 is to fund cybersecurity operations support- network domain certification and accreditation support in the amount of $2,069,530.68.

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$5,527,781

Award facts

Contract value 100% obligated
$5,527,780.94 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Intelligence Electronic Warfare & Sensors Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Lorton, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 11 · The purpose of this modification is to DE-obligate excess funds and correct the cost/fee split for select slins. -$100,648
Funding Only Action 10 · The purpose of this modification is to DE-obligate unliquidated funds from this task order. -$645,174
Other Administrative Action 9 · The purpose of this modification is to change the payment office dodaac back to HQ0338, which was inadvertently defaulted in the last modification. $0
Other Administrative Action 8 · The purpose of this modification is to change the "administered by" dodaac from dcma to ACC-APG. $0
Funding Only Action 7 · Modification to remove excess funding. -$187,756
Other Administrative Action 6 · The purpose of this modification is to incorporate the updated PWS. $0
Funding Only Action 5 · The purpose of this modification is to provide funding for option period 2. $452,192
Other Administrative Action 4 · The purpose of this modification is to revoke and designate primary contracting officer's representatives, and to update the wide area work flow clause. The… $0
Exercise an Option 3 · The purpose of this modification is to exercise option period 2 and to provide additional funds. The purpose of this order is to provide network domain… $1,756,569
Exercise an Option 2 · The purpose of this modification is to exercise the option period 1 14AUG2018 -13AUG2019 in support of dcgs-a to fund cybersecurity operations support. $2,183,068
Change Order 1 · This modification 01 to task order 0002 contract W56KGY-17-d-0019 in support for cybersecurity support and is to add the previously negotiated and agreed to… $0
Original award $2,069,531
Show all 12

About this award

This is a delivery order under a federal contract awarded by the U.S. Army's Program Executive Office for Intelligence, Electronic Warfare & Sensors to Chenega Decision Sciences LLC, a subsidiary of the Alaskan Native Corporation Chenega Corporation. The purpose of this $2,069,530.68 delivery order is to provide cybersecurity operations support, specifically network domain certification and accreditation support. The original contract has a ceiling value of $5,527,780.94 and was awarded on August 14, 2017 as a cost-plus-fixed-fee contract. The delivery order was awarded without a set-aside designation and has an ultimate completion date of August 13, 2020. As an Alaskan Native Corporation, Chenega Corporation and its subsidiaries are able to leverage unique contracting advantages when competing for federal work.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Chenega Decision Sciences LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on August 14, 2017.

How much is contract 0002 worth?

The government has obligated $5,527,781 on 0002.

Which agency awarded contract 0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0002, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W56KGY17D0019, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was not available for competition.

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