Logistics support services

Ended Basic Ordering Agreement Awarded Last action

Contract number
W52P1J14G0034
Awardee
Awarding agency
Task orders
4 $168,375,548 obligated

Award facts

Opportunity
Combined order value
$160,111,790 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Joint Munitions Command Army Materiel Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Basic Ordering Agreement is a multiple-award logistics support services contract established by the Joint Munitions Command (Army) on June 27, 2014, with an ultimate completion date of September 28, 2017. The IDV was awarded to Chenega Facilities Management LLC, a small disadvantaged business subsidiary of The Chenega Corporation, an Alaska Native Corporation. While the stated ceiling value is $0.00, indicating this BOA serves as a framework for establishing pricing and terms rather than committing specific funding, the contract encompasses comprehensive logistics support services including maintenance, supply, and transportation operations. The modification noted in the contract record reflects an administrative update to the Defense Logistics Agency Activity Address Code (DODAAC) to W519TC, demonstrating ongoing management and coordination of the agreement's administrative infrastructure.

The BOA has generated multiple delivery orders valued at approximately $161.8 million through task orders awarded to Chenega Facilities Management LLC under the Army Sustainment Command, primarily utilizing 8(a) small business set-aside designations. Task orders span geographically diverse locations including Fort Sill Logistics Readiness Center in Lawton, Oklahoma ($145.3M through November 2048); the United States Military Academy at West Point, New York ($5.1M through July 2021); and San Antonio, Texas facilities ($10.2M through May 2021). These delivery orders employ cost-plus-fixed-fee and firm-fixed-price pricing structures to support critical supply chain, transportation, and base operations functions across military installations. The contractual arrangements enable the Army to efficiently procure ongoing logistics and facility support services through a pre-competed vehicle, with subcontractor support from firms such as Ajanta Consulting LLC to deliver specialized supply and logistics management office services.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00004 · The purpose of this modification is to update the admin by dodaac to W519TC. $0
Other Administrative Action P00003 · Change accounting code $0
Supplemental Agreement for work within scope P00001 · Eagle logistic support services $0
Original award $0

Quick answers

Who was awarded contract W52P1J14G0034?

W52P1J14G0034 was awarded to Chenega Facilities Management LLC by Department of the Army (Department of Defense) on June 27, 2014.

How much is contract W52P1J14G0034 worth?

Orders under W52P1J14G0034 have obligated $168,375,548. Their combined current value, with exercised options, is $160,111,790.

How many orders have been placed under contract W52P1J14G0034?

4 orders have been placed under W52P1J14G0034, the latest on June 7, 2017.

Which agency awarded contract W52P1J14G0034?

Department of the Army (Department of Defense) awarded W52P1J14G0034, with funding from Joint Munitions Command (Army Materiel Command).

Who can order from contract W52P1J14G0034?

W52P1J14G0034 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

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