IJO funding task order

Ended Awarded Last action

Contract number
W911S619F0013
Awardee
Awarding agency
Obligated
$1,228,052

Award facts

Opportunity
Contract value 100% obligated
$1,228,052.00 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
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 P00016 · Base operations support services (boss) -$3,558
Other Administrative Action P00015 $0
Funding Only Action P00014 $55,765
Other Administrative Action P00013 $4,319
Funding Only Action P00012 $134,737
Other Administrative Action P00011 · Base operations support services $0
Funding Only Action P00010 · Funding a group of IJO work orders $106,373
Funding Only Action P00009 · Funding a group of ijos $36,723
Funding Only Action P00008 · Funding for a group of ijos $43,790
Funding Only Action P00007 · Funding of a group of ijos on task order $289,369
Funding Only Action P00006 · Add funding for multiple ijos $173,902
Funding Only Action P00005 · Funding MOD for ijos $138,857
Funding Only Action P00004 · Funding clin for IJO task order $27,589
Funding Only Action P00003 $121,397
Funding Only Action P00002 · Funding for ijos boss OY1 $74,505
Funding Only Action P00001 · Funding of ijos $13,715
Original award $10,569
Show all 17

About this award

Written by GovTribe AI ·

This federal contract award was issued by the Southwest Region of the U.S. Department of the Army to Chenega Facilities Management LLC, a subsidiary of the Alaska Native Corporation The Chenega Corporation. The contract, identified as W911S818D0014|W911S619F0013, is a Firm Fixed Price Delivery Order for IJO FUNDING TASK ORDER services with a ceiling value of $1,228,052.00 and an ultimate completion date of June 1, 2020.

The contract is not designated as a set-aside. Chenega Facilities Management LLC is a self-certified small disadvantaged business that specializes in providing comprehensive facility support services to federal agencies. The company often collaborates with other small businesses to fulfill contract requirements. Chenega Facilities Management LLC holds several Indefinite Delivery Vehicles (IDVs) that enable it to provide services across multiple federal agencies, including a $15 billion multiple-award contract under the GSA's Building Maintenance and Operations (BMO) Unrestricted Zone 1 program and a Federal Supply Schedule contract under the GSA's Multiple Award Schedule (MAS).

Quick answers

Who was awarded contract W911S619F0013?

W911S619F0013 was awarded to Chenega Facilities Management LLC by MICC Dugway Proving Ground (Mission and Installation Contracting Command) on March 7, 2019.

How much is contract W911S619F0013 worth?

The government has obligated $1,228,052 on W911S619F0013.

Which agency awarded contract W911S619F0013?

MICC Dugway Proving Ground (Mission and Installation Contracting Command) awarded W911S619F0013, with funding from Southwest Region (Installation Management Command).

Is contract W911S619F0013 an order under another contract?

Yes. W911S619F0013 is a delivery order under W911S818D0014, an indefinite delivery contract.

Was contract W911S619F0013 competed?

The extent of competition for W911S619F0013 was full and open competition after exclusion of sources.

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