Base telephone monthly maintenance

Ended Indefinite Delivery Contract Awarded Oct 30, 2012 Last action Jan 18, 2013

Contract number: FA302213D0001
Awardee: Chenega Logistics, LLC UEI DUZQM6BK3L93
Awarding agency: Air Education and Training Command Air Force, Department of Defense
Task orders: 1 $348,313 obligated

Award facts

Opportunity: FA302212R0013 Solicitation number
Combined order value: $348,313 Current and potential, with all options
Last date to order 100% complete: Sep 8, 2013
IDV ceiling 91% used: $381,223.70
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 517110 Wired Telecommunications Carriers
PSC: D316 It And Telecom- Telecommunications Network Management
Set-aside: 8(a) Sole Source
Competition: Not Competed under SAP · 1 offer Simplified Acquisition
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Base telephone monthly maintenance 0001	Air Education and Training Command (USAF)	$348,313	Nov 1, 2012

Action	Obligated	Date
Supplemental Agreement for work within scope P00001	$0	Jan 18, 2013
Original award	$0	Oct 30, 2012

FA302213D0001 was awarded to Chenega Logistics, LLC by Air Education and Training Command (Air Force) on October 30, 2012.

Orders under FA302213D0001 have obligated $348,313. FA302213D0001's own ceiling is $381,224.

1 order has been placed under FA302213D0001, the latest on November 1, 2012.

FA302213D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for FA302213D0001 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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