IMS student support south

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA300215D0009
Awardee
Awarding agency
Task orders
20 $1,223,776 obligated

Award facts

Opportunity
  • FA300215R0007 Solicitation number
Combined order value
$1,224,242 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 30% used
$4,032,560.86
Award type
Single award
Who can order
Only the awarding agency
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) was awarded by the U.S. Air Force's Air Education and Training Command (AETC) to Chenega Applied Solutions, LLC, a subsidiary of the Alaska Native Corporation The Chenega Corporation. The $4,032,560.86 contract provides a range of student support services, including lodging, facilities maintenance, and program management. The contract was awarded as a single-award 8(a) sole source IDC, leveraging Chenega Applied Solutions' status as a small disadvantaged business.

The task orders issued under this IDC cover student support services at various locations, including Savannah, GA; Tucson, AZ; Waco, TX; and Wichita, KS. The firm fixed-price task orders range from $5,500 to $624,851, with periods of performance generally between 6 months to 1 year. The services provided include student lodging, facility maintenance and repairs, and administrative/logistical support for student programs. This IDC allows the AETC to rapidly procure a comprehensive set of facilities management and student support services from Chenega Applied Solutions, which has demonstrated expertise in government contracting through its parent company's diverse portfolio of Indefinite Delivery Vehicles across civilian and defense agencies.

Task orders

Task order Ordering agency Obligated Awarded
IMS student support in buffalo, NY FA300219FA155 Air Education and Training Command (USAF) $92,724
IMS student lodging - buffalo, NY FA300218F0127 Air Education and Training Command (USAF) $70,406
Student support - buffalo, NY FA300218F0009 Air Education and Training Command (USAF) $68,859
Student support-wichita, KS. FA300217F0035 Air Education and Training Command (USAF) $12,883
Student support savannah, GA. FA300217F0019 Air Education and Training Command (USAF) $8,240
Extraordinary travel - moody AFB FA300217F0025 Air Education and Training Command (USAF) $624,852
Student support wichita, KS 0014 Air Education and Training Command (USAF) $21,230
Student lodging-wichita, KS 0012 Air Education and Training Command (USAF) $17,070
Student lodging 0013 Air Education and Training Command (USAF) $5,501
IMS student support south 0009 Air Education and Training Command (USAF) $0
IMS student support south 0011 Air Education and Training Command (USAF) $6,604
IMS student support south 0007 Air Education and Training Command (USAF) $6,760
IMS student support south 0010 Air Education and Training Command (USAF) $6,631
IMS student support south 0008 Air Education and Training Command (USAF) $6,961
Student lodging - savannah georgia 0006 Air Education and Training Command (USAF) $9,530
FMS student lodging - waco, TX 0005 Air Education and Training Command (USAF) $201,538
Student lodging - savannah, GA 0004 Air Education and Training Command (USAF) $11,352
Program management 0003 Air Education and Training Command (USAF) $11,094
Student lodging - tucson arizona 0002 Air Education and Training Command (USAF) $22,789
IMS student lodging - savannah, GA 0001 Air Education and Training Command (USAF) $18,754
Show all 20

Transactions

Action Obligated Date
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 · Student lodging - waco, TX $0
Supplemental Agreement for work within scope P00006 · Student lodging - valdosta GA $0
Supplemental Agreement for work within scope P00005 · Student support lodging $0
Additional Work (new agreement, FAR part 6 applies) P00004 · Student support lodging - waco, TX $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 · Student lodging - waco, TX $0
Supplemental Agreement for work within scope P00001 · FMS IMS student support south $0
Original award $0

Quick answers

Who was awarded contract FA300215D0009?

FA300215D0009 was awarded to Chenega Applied Solutions, LLC by Air Education and Training Command (Air Force) on June 17, 2015.

How much is contract FA300215D0009 worth?

Orders under FA300215D0009 have obligated $1,223,776. Their combined current value, with exercised options, is $1,224,242. FA300215D0009's own ceiling is $4,032,561.

How many orders have been placed under contract FA300215D0009?

20 orders have been placed under FA300215D0009, the latest on August 15, 2019.

Who can order from contract FA300215D0009?

FA300215D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA300215D0009 competed?

The extent of competition for FA300215D0009 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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