Medically related administrative and programmatic support services
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- HT941024D0001
- Awardee
-
Chenega Pro Federal Solutions, LLC UEI RKGBPRQVQ2J3
- Awarding agency
-
Defense Health Agency
Department of Defense
- Task orders
- 2 $15,527,302 obligated
Award facts
- Opportunity
-
- HT941024R0001 Solicitation number
- Combined order value
- $22,623,609 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 28% used
- $56,310,638.10
- Maximum order
- $10,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561320 Temporary Help Services
- PSC
- Q802 Clerical Medical Support
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Health Agency awarded an 8(a) sole-source indefinite-delivery contract to Chenega Pro Federal Solutions, LLC on February 27, 2024, with a ceiling of $56,310,638.10 and an ultimate completion date of August 31, 2026. This is a single-award vehicle.
Chenega Pro Federal Solutions is an Alaska Native Corporation-owned, minority-owned small disadvantaged business certified in the SBA 8(a) Program through August 22, 2031.
The IDIQ covers medically related administrative and programmatic support services, including OCONUS medically related administrative and logistics support services. Place of performance is Japan.
The Defense Health Agency has issued two delivery orders under this contract as of March 1, 2024. The first, valued at $16,998,127.52 through August 31, 2026, covers medical patient appointing clerk and medical records technician services at Japan locations. The second, valued at $3,898,934.51 through August 31, 2026, covers medically related administrative support clerk services, also at Japan locations. Both orders are firm fixed price.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Medically related administrative support clerks | Defense Health Agency | $3,898,935 | |
| Usnho - medical patient appointing clerk | Defense Health Agency | $11,628,367 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HT941024D0001?
HT941024D0001 was awarded to Chenega Pro Federal Solutions, LLC by Defense Health Agency (Department of Defense) on February 27, 2024.
How much is contract HT941024D0001 worth?
Orders under HT941024D0001 have obligated $15,527,302. Their combined current value, with exercised options, is $22,623,609. HT941024D0001's own ceiling is $56,310,638. A single order can be worth up to $10,000,000.
How many orders have been placed under contract HT941024D0001?
2 orders have been placed under HT941024D0001, the latest on March 1, 2024.
Who can order from contract HT941024D0001?
HT941024D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract HT941024D0001 competed?
The extent of competition for HT941024D0001 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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