FY19 FT ORD brac support
Ended Awarded Last action
- Contract number
- W9123819F0036
- Awardee
-
Chenega Tri-Services, LLC UEI SFKFN7RQHNV3 Part of The Chenega Corporation
- Awarding agency
-
ENDIST Sacramento
US Army Corps of Engineers, Department of Defense
- Obligated
- $1,471,316
Award facts
- Opportunity
-
- W9123819R0022 Solicitation number
- Contract value 100% obligated
- $1,471,315.68 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 562910 Remediation Services
- PSC
- F999 Other Environmental Services
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Sand City, CA 93955, USA
- Defense program
- Other Environmental Programs
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$3,655 | |
| Original award | $1,474,970 |
About this award
The U.S. Army Corps of Engineers Engineering District Sacramento awarded a $1,471,315.68 firm fixed price delivery order to Chenega Tri-Services, LLC, a subsidiary of The Chenega Corporation, to provide FY19 Fort Ord Base Realignment and Closure (BRAC) support services. The contract has a period of performance through April 28, 2020 and calls for the awardee to deliver unspecified BRAC support at the place of performance in Seaside, California. As the awarding agency, the Army Corps of Engineers oversees the ongoing environmental cleanup, property transfer, and redevelopment efforts associated with BRAC initiatives like the closure of Fort Ord in the early 1990s. No set aside designation was used for this contract vehicle.
Quick answers
Who was awarded contract W9123819F0036?
W9123819F0036 was awarded to Chenega Tri-Services, LLC by ENDIST Sacramento (US Army Corps of Engineers) on April 30, 2019.
How much is contract W9123819F0036 worth?
The government has obligated $1,471,316 on W9123819F0036.
Is contract W9123819F0036 an order under another contract?
Yes. W9123819F0036 is a delivery order under W9123819D0001, an indefinite delivery contract.
Was contract W9123819F0036 competed?
The extent of competition for W9123819F0036 was not available for competition.
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