This Indefinite Delivery Contract (IDC) was awarded by the Department of the Interior to Chenhall Sedona Services Joint Venture, LLC, a tribally-owned, minority-owned, and self-certified small disadvantaged business. The $95 million Program Management and Industrial Engineering Consulting Services (PMIECS) Indefinite Delivery Indefinite Quantity (IDIQ) contract provides a wide range of professional services to the Bureau of Indian Affairs, Bureau of Indian Education, and other Department of the Interior agencies. Task orders issued under this IDIQ include GPR facilities assistance, program support and project management for the Wapato Irrigation Project, JFSP assessment services, and executive writing/editing support for the Indian Health Service. These task orders, valued up to $19.3 million, cover services such as records management, financial analysis, engineering expertise, and administrative support. The original solicitation, set aside for Indian-owned Small Business Economic Enterprises, sought contractors to provide program management, industrial engineering consulting, and training services over a five-year base period with options to extend. This IDIQ contract enables the Department of the Interior to efficiently acquire a wide range of professional support services from a qualified, tribally-owned small business.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $0 | 11/14/24 | |
| P00001 | Supplemental Agreement for work within scope | ($2k) | 9/4/24 | |
| Not listed | Not listed | $2.5k | 7/11/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 140A1623D0040-75H70423F80023 | Chenhall Sedona Services Joint Venture, LLC | $274.1k | 9/26/23 | 9/28/25 | 9/3/24 | |
Delivery Order 140A1623D0040-140A1224F0014 | Chenhall Sedona Services Joint Venture, LLC | $290.7k | 8/15/24 | 8/14/25 | 8/14/24 | |
Delivery Order 140A1623D0040-140A1224F0015 | Chenhall Sedona Services Joint Venture, LLC | $288.5k | 8/19/24 | 2/17/25 | 8/19/24 | |
Delivery Order 140A1623D0040-140L3724F0013 | Chenhall Sedona Services Joint Venture, LLC | $31.9k | 1/18/24 | 4/30/24 | 1/18/24 | |
Delivery Order 140A1623D0040-140A0124F0102 | Chenhall Sedona Services Joint Venture, LLC | $381.1k | 9/24/24 | 9/30/25 | 3/28/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
PMIECS IDIQ | 140A1623R0003 | Department of the Interior Bureau of Indian Affairs Central Office | Award Notice 8/12 | 7/11/23, 3:05 PM | |
PMIECS IDIQ | 140A1623R0003 | Department of the Interior Bureau of Indian Affairs Central Office | Solicitation 1/12 | 2/13/23, 12:03 PM | |
PMIECS IDIQ | 140A1623R0003 | Department of the Interior Bureau of Indian Affairs Central Office | Award Notice 5/12 | 7/11/23, 2:32 PM | |
PMIECS IDIQ | 140A1623R0003 | Department of the Interior Bureau of Indian Affairs Central Office | Award Notice 11/12 | 7/11/23, 3:21 PM | |
PMIECS IDIQ | 140A1623R0003 | Department of the Interior Bureau of Indian Affairs Central Office | Award Notice 4/12 | 7/11/23, 2:27 PM |