Funding task order for OY1 contract W911S8-18-d-0014

Ended Awarded Last action

Contract number
W911S619F0007
Awardee
Awarding agency
Obligated
$12,913,595

Award facts

Opportunity
Contract value 100% obligated
$12,924,042.03 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Dugway, UT 84022, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00016 · Base operations support services (boss) -$28,764
Other Administrative Action P00015 · Base operations support survices -$100,000
Other Administrative Action P00014 · DE-obligation of excess funds -$150,928
Funding Only Action P00013 · Base operations support services $3,619
Funding Only Action P00012 · Base operations-DE-obligation of excess FY19 funding from waste water services cpff and delivery of cap-EQP, ST,&STE (AFH) -$3,619
Funding Only Action P00011 $10,256
Funding Only Action P00010 -$10,256
Funding Only Action P00009 $59,328
Funding Only Action P00008 · Base operations support services -$3,641
Funding Only Action P00007 · Base operations services $257,662
Funding Only Action P00006 · Funding sustainment clins $661,300
Funding Only Action P00005 · DE-obligation on selective clins -$1,322,579
Funding Only Action P00004 · Funding sustainment task order $3,391,383
Other Administrative Action P00003 · Increase the EST to 1004, 1013, 1015, 1021 $0
Other Administrative Action P00002 · CBA adjustment MOD $0
Funding Only Action P00001 · Increase funding for 10 months with option year 1 $6,585,577
Original award $3,564,258
Show all 17

About this award

Written by GovTribe AI ·

This federal contract award, W911S818D0014|W911S619F0007, is a funding task order for Option Year 1 of a base contract between the U.S. Army Installation Management Command Southwest Region and Chenega Facilities Management LLC, a subsidiary of the Alaska Native Corporation The Chenega Corporation. The contract has a ceiling value of $12,924,042.03 and a performance period through December 31, 2019. It is a cost-plus-fixed-fee delivery order for comprehensive base operations support services, including custodial, grounds maintenance, waste management, and minor construction at Dugway Proving Ground in Utah. This contract is not set aside and is part of the company's broader portfolio of federal contracts, which includes Indefinite Delivery Vehicles (IDVs) with the General Services Administration and the Department of Energy, enabling it to provide facility support services across multiple government agencies.

Quick answers

Who was awarded contract W911S619F0007?

W911S619F0007 was awarded to Chenega Facilities Management LLC by MICC Dugway Proving Ground (Mission and Installation Contracting Command) on January 1, 2019.

How much is contract W911S619F0007 worth?

The government has obligated $12,913,595 on W911S619F0007. Its current value, with exercised options, is $12,924,042.

Which agency awarded contract W911S619F0007?

MICC Dugway Proving Ground (Mission and Installation Contracting Command) awarded W911S619F0007, with funding from Southwest Region (Installation Management Command).

Is contract W911S619F0007 an order under another contract?

Yes. W911S619F0007 is a delivery order under W911S818D0014, an indefinite delivery contract.

Was contract W911S619F0007 competed?

The extent of competition for W911S619F0007 was full and open competition after exclusion of sources.

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