This is a single award task order contract (SATOC) for emergent repairs

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA890324D0002
Awardee
Awarding agency
Task orders
30 $35,337,968 obligated

Award facts

Combined order value
  • $35,356,044 Current, with exercised options
  • $35,723,032 Potential, with all options
Last date to order 95% complete
IDV ceiling 74% used
$48,000,000.00
Maximum order
$2,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Energy Defense Logistics Agency, Department of Defense
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This is a single award Indefinite Delivery Contract (IDC) awarded by the Defense Logistics Agency (DLA) Energy to Chenega Reliable Services LLC, an 8(a) certified Alaska Native Corporation-owned small disadvantaged business. The $48 million contract is for "EMERGENT REPAIRS" with a period of performance through December 21, 2026.

The contract has a delivery order award to Chenega Reliable Services for "EMERGENT REPAIRS MINIMUM ORDER GUARANTEE" valued at $130,818.26, to be performed in San Antonio, TX. As an experienced prime contractor, Chenega Reliable Services provides a diverse range of professional services to federal agencies including facilities support, environmental consulting, engineering solutions, healthcare staffing, and COVID-19 response. The parent company, The Chenega Corporation, is also an 8(a) certified Alaska Native Corporation. This IDC and associated task order facilitate the company's continued provision of essential emergency repair services to the Department of Defense.

Task orders

Task order Ordering agency Obligated Awarded
Facility 386 hydrant PIT lid repair altus AFB, OK FA890326F0041 Air Force Installation Contracting Agency (AFIMSC) $1,867,708
Facility 64 - replace containment drain trough for fort wayne ANG, in FA890326F0031 Air Force Installation Contracting Agency (AFIMSC) $731,693
FAC 3000 and 3036 emergency generator install and OWS valve replacement FA890326F0017 Air Force Installation Contracting Agency (AFIMSC) $891,239
Tank and piping coating repairs to include, but are not limited to perform spot coating/complete RE-coating… FA890326F0003 Air Force Installation Contracting Agency (AFIMSC) $1,053,319
Facility 3150 containment liner replacement at kingsley field (KFD) ANG. Or FA890326F0010 Air Force Installation Contracting Agency (AFIMSC) $983,031
SATOC emergent IDIQ repairs travel FY 26/27 FA890326F0024 Air Force Installation Contracting Agency (AFIMSC) $130,000
Various repairs to facility 14502 bulk storage tank a-14 andersen AFB, guam FA890326F0001 Air Force Installation Contracting Agency (AFIMSC) $3,019,143
Facility 5051 - repair containment lining for vance AFB, OK. FA890326F0015 Air Force Installation Contracting Agency (AFIMSC) $675,984
Retention pond repairs for pittsburg IAP/ARS, PA FA890326F0008 Air Force Installation Contracting Agency (AFIMSC) $417,379
Construction and repair to various fuel facilities at andersen AFB, guam FA890325F0043 Air Force Installation Contracting Agency (AFIMSC) $5,888,124
Replace service station canopy (ssta) at facility 44531 and repair ssta facility 44582, cape canaveral SFS, FL FA890325F0127 Air Force Installation Contracting Agency (AFIMSC) $1,115,480
Warm barn r-11 exhaust system install for minot AFB, ND, 26 september 2024 FA890325F0025 Air Force Installation Contracting Agency (AFIMSC) $542,418
Construction and repairs to fuels facilities at grand forks AFB, ND FA890325F0008 Air Force Installation Contracting Agency (AFIMSC) $1,430,268
Generator replacements at robins AFB, GA FA890325F0005 Air Force Installation Contracting Agency (AFIMSC) $1,045,681
SATOC emergent IDIQ repairs travel FY 25/26, dated 24 OCT 2024 FA890325F0026 Air Force Installation Contracting Agency (AFIMSC) $91,458
Facility 331 entry gate 1 and 2 replacement at gila bend air force auxiliary field, AZ FA890325F0018 Air Force Installation Contracting Agency (AFIMSC) $464,929
Construction and repair of fuels facilities at robins AFB, GA FA890325F0004 Air Force Installation Contracting Agency (AFIMSC) $3,346,946
Tank demo / thermal relief system install, atlantic city ANG, NJ FA890325F0009 Air Force Installation Contracting Agency (AFIMSC) $865,045
Perform standard and enhanced cathodic protection repairs at worldwide DLA-e locations. FA890325F0015 Air Force Installation Contracting Agency (AFIMSC) $2,953,209
Containment area coating for hill AFB, UT FA890324F0084 Air Force Installation Contracting Agency (AFIMSC) $1,948,843
Facility 108 underground flange removal at laughlin AFB, TX FA890324F0071 Air Force Installation Contracting Agency (AFIMSC) $72,265
Fire alarm panels/emergency generator replacement and defuel flush valve (dffv)upgrade for fairchild AFB, WA IAW the… FA890324F0066 Air Force Installation Contracting Agency (AFIMSC) $2,200,730
Various repairs to service station tanks at facilities 1635, 1636, 1637 - minneapolis ANG FA890324F0058 Air Force Installation Contracting Agency (AFIMSC) $68,772
Facility 546 and 641 emergency generator replacement at grand forks AFB, ND IAW the statement of requirement (SOR)… FA890324F0061 Air Force Installation Contracting Agency (AFIMSC) $789,567
Bulk storage pump replacement for various fuels facilities at eglin AFB, FL IAW the statement of requirement (SOR)… FA890324F0062 Air Force Installation Contracting Agency (AFIMSC) $1,003,566
The contractor shall repair/replace the generator, the generator power panel, and generator concrete pad at fuels… FA890324F0037 Air Force Installation Contracting Agency (AFIMSC) $444,751
Install new basket strainers w/differential pressure (DP) gauges at eglin AFB, FL in accordance with the statement of… FA890324F0046 Air Force Installation Contracting Agency (AFIMSC) $558,955
The work to be performed will be in accordance with the statement of work (SOW), set forth as attachment 1 entitled… FA890324F0047 Air Force Installation Contracting Agency (AFIMSC) $98,462
Facility 30005 stairway clearance safety issue mcconnell AFB, KS FA890324F0048 Air Force Installation Contracting Agency (AFIMSC) $526,251
Emergent repairs minimum order guarantee task order FA890324F0009 Air Force Installation Contracting Agency (AFIMSC) $112,752
Show all 30

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract FA890324D0002?

FA890324D0002 was awarded to Chenega Reliable Services LLC by Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) on December 21, 2023.

How much is contract FA890324D0002 worth?

Orders under FA890324D0002 have obligated $35,337,968. Their combined current value, with exercised options, is $35,356,044. Their combined potential value, with all options, is $35,723,032. FA890324D0002's own ceiling is $48,000,000. A single order can be worth up to $2,000,000.

How many orders have been placed under contract FA890324D0002?

30 orders have been placed under FA890324D0002, the latest on June 8, 2026.

Which agency awarded contract FA890324D0002?

Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) awarded FA890324D0002, with funding from Energy (Defense Logistics Agency).

Who can order from contract FA890324D0002?

FA890324D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA890324D0002 competed?

The extent of competition for FA890324D0002 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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