Accounting support services

Active Indefinite Delivery Contract Awarded Last action

Contract number
70Z03824DS0000003
Awardee
Awarding agency
Task orders
1 $1,268,463 obligated

Award facts

Opportunity
  • 70Z03824QS0000003 Solicitation number
Combined order value
$1,268,463 Current and potential, with all options
Last date to order 48% complete
IDV ceiling 19% used
$6,829,140.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541219 Other Accounting Services
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Coast Guard, a civilian federal agency, awarded an Indefinite Delivery Contract (IDC) to Chenega Services & Federal Solutions, LLC, an Alaskan Native Corporation-owned firm certified as an 8(a) Small Disadvantaged Business. The contract has a ceiling value of $6,829,140.00 and a period of performance ending on May 31, 2029.

The contract is for Accounting Support Services. A related Firm Fixed Price Delivery Order with a value of $1,365,828.00 and a completion date of May 31, 2025 was also awarded to Chenega Services & Federal Solutions. Chenega Services is an experienced federal contractor, holding multiple active IDCs across various government agencies, primarily providing IT services, program management, and call center support. This particular IDC does not have a set-aside designation.

Task orders

Task order Ordering agency Obligated Awarded
Accounting services 70Z03824FS0000027 Coast Guard $1,268,463

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Update to the statement of work to clarify deduction laguage. $0
Other Administrative Action P00001 · Update to statement of work. $0
Original award $0

Quick answers

Who was awarded contract 70Z03824DS0000003?

70Z03824DS0000003 was awarded to Chenega Services & Federal Solutions, LLC by Coast Guard (Department of Homeland Security) on June 1, 2024.

How much is contract 70Z03824DS0000003 worth?

Orders under 70Z03824DS0000003 have obligated $1,268,463. 70Z03824DS0000003's own ceiling is $6,829,140.

How many orders have been placed under contract 70Z03824DS0000003?

1 order has been placed under 70Z03824DS0000003, the latest on June 1, 2024.

Who can order from contract 70Z03824DS0000003?

70Z03824DS0000003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z03824DS0000003 competed?

The extent of competition for 70Z03824DS0000003 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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