Funding task order for ijos task order 15

Ended Awarded Last action

Contract number
W911S619F0005
Awardee
Awarding agency
Obligated
$55,631

Award facts

Opportunity
Contract value 100% obligated
$55,631.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
561210 Facilities Support Services
PSC
M1AZ Operation Of Other Administrative Facilities And Service Buildings
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Dugway, UT 84022, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · RE-obligation due to government error $20
Close Out P00001 · DE-obligate excess funds from IJO 2353I -$2,152
Original award $57,763

Quick answers

Who was awarded contract W911S619F0005?

W911S619F0005 was awarded to Chenega Facilities Management LLC by MICC Dugway Proving Ground (Mission and Installation Contracting Command) on December 19, 2018.

How much is contract W911S619F0005 worth?

The government has obligated $55,631 on W911S619F0005.

Which agency awarded contract W911S619F0005?

MICC Dugway Proving Ground (Mission and Installation Contracting Command) awarded W911S619F0005, with funding from Southwest Region (Installation Management Command).

Is contract W911S619F0005 an order under another contract?

Yes. W911S619F0005 is a delivery order under W911S818D0014, an indefinite delivery contract.

Was contract W911S619F0005 competed?

The extent of competition for W911S619F0005 was full and open competition after exclusion of sources.

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