Usmepcom - fee basis providers support services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W81K0425DA004
Awardee
Awarding agency
Task orders
3 $38,909,376 obligated

Award facts

Combined order value
$38,909,376 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 86% used
$45,000,000.00
Maximum order
$21,456,817.28
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of the Secretary Headquarters, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Office of the Secretary, Department of Defense, awarded a single-award IDIQ to Chenega Tri-Services, LLC for $45 million on April 18, 2025, to support USMEPCOM fee-basis provider services. Chenega Tri-Services is a small disadvantaged business certified in the 8(a) program and a subsidiary of The Chenega Corporation, an Alaskan Native Corporation.

Work is performed in North Chicago, Illinois, supporting the U.S. Military Entrance Processing Command's military entrance processing and medical evaluations for military applicants. The IDIQ carries no set-aside designation and is structured as a single award. The ultimate completion date is April 17, 2026.

Three delivery orders have been issued under this IDIQ as of the source date. The Office of the Secretary funded a delivery order on April 18, 2025, valued at approximately $22 million for fee-basis provider services, with performance completed by December 17, 2025. A second delivery order, issued October 31, 2025, was valued at $2.9 million and completed December 17, 2025. The most recent delivery order, issued December 18, 2025, was valued at approximately $11.9 million with a completion date of April 17, 2026. All orders utilize firm fixed pricing and are performed at the North Chicago, Illinois location.

Task orders

Task order Ordering agency Obligated Awarded
Usmepcom - fee basis providers support services W81K0426FA041 Medical Command (Army) $14,007,891
Usmepcom - fee basis providers support services W81K0426FA011 Medical Command (Army) $2,901,505
United states military entrance processing command (usmepcom) - fee basis providers services W81K0425FA143 Medical Command (Army) $21,999,980

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 $0
Exercise an Option P00004 $0
Other Administrative Action P00003 $0
Additional Work (new agreement, FAR part 6 applies) P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract W81K0425DA004?

W81K0425DA004 was awarded to Chenega Tri-Services, LLC by Medical Command (Department of the Army) on April 18, 2025.

How much is contract W81K0425DA004 worth?

Orders under W81K0425DA004 have obligated $38,909,376. W81K0425DA004's own ceiling is $45,000,000. A single order can be worth up to $21,456,817.

How many orders have been placed under contract W81K0425DA004?

3 orders have been placed under W81K0425DA004, the latest on December 18, 2025.

Which agency awarded contract W81K0425DA004?

Medical Command (Department of the Army) awarded W81K0425DA004, with funding from Office of the Secretary (Headquarters).

Who can order from contract W81K0425DA004?

W81K0425DA004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W81K0425DA004 competed?

The extent of competition for W81K0425DA004 was not competed. The government received 1 offer.

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