Base support operations services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911S818D0014
Awardee
Awarding agency
Task orders
36 $99,273,110 obligated

Award facts

Opportunity
Combined order value
$100,489,106 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 79% used
$125,774,137.09
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV awarded to Chenega Facilities Management LLC, a subsidiary of the Alaskan Native Corporation The Chenega Corporation, is for the provision of base operations support services (BOSS) to the U.S. Army's Installation Management Command Southwest Region. The contract has a ceiling value of $125,774,137.09 and a period of performance through October 19, 2024.

Under this IDV, Chenega Facilities Management LLC has been awarded numerous delivery orders to provide a range of facility support services at Dugway Proving Ground in Utah, including custodial operations, grounds maintenance, waste management, minor construction, and environmental consulting. The contract awards, which do not utilize set-aside designations, have ceiling values ranging from $121,679.00 to $13,826,715.17. Chenega Facilities Management LLC, as a self-certified small disadvantaged business, leverages its Alaska Native Corporation ownership to secure these federal contracts, often collaborating with other small businesses. The company also holds two significant IDVs with the General Services Administration for building maintenance and operations, as well as for environmental and facilities management services, enabling efficient procurement of these services across the federal government.

Task orders

Task order Ordering agency Obligated Awarded
Base operations support services (boss) W911S624F0018 MICC Dugway Proving Ground $453,871
Base operations support service (boss) W911S624F0015 MICC Dugway Proving Ground $4,587,030
Base operations support services (boss) W911S624F0009 MICC Dugway Proving Ground $283,500
Base operations support services (boss) W911S624F0007 MICC Dugway Proving Ground $3,811,106
Base operations support services (boss) W911S624F0006 MICC Dugway Proving Ground $121,679
Base operations support services (boss) W911S624F0002 MICC Dugway Proving Ground $3,547,221
Base operations support services (boss) W911S623F0045 MICC Dugway Proving Ground $696,412
Base operations support services (boss) W911S623F0024 MICC Dugway Proving Ground $6,954,951
Base operations support services W911S623F0005 MICC Dugway Proving Ground $858,708
Base operations support services W911S623F0004 MICC Dugway Proving Ground $7,180,582
Base opts support services W911S622F0004 MICC Dugway Proving Ground $1,969,948
Base operations support services W911S622F0002 MICC Dugway Proving Ground $13,826,715
Base operations support services W911S621F0003 MICC Dugway Proving Ground $1,576,668
Base operations support services W911S621F0002 MICC Dugway Proving Ground $13,194,461
Base operations support services W911S620F0011 MICC Dugway Proving Ground $19,366
Base operations support services W911S620F0004 MICC Dugway Proving Ground $2,147,617
Base operations support services W911S620F0001 MICC Dugway Proving Ground $13,024,823
IJO funding task order W911S619F0013 MICC Dugway Proving Ground $1,228,052
Funding task order for OY1 contract W911S8-18-d-0014 W911S619F0007 MICC Dugway Proving Ground $12,913,595
Funding task order for ijos task order 15 W911S619F0005 MICC Dugway Proving Ground $55,631
Funding ijos task order 16 W911S619F0006 MICC Dugway Proving Ground $150,855
Task order 14 W911S6-19-f-0003 boss contract W911S619F0003 MICC Dugway Proving Ground $22,675
Task order 12 W911S6-19-f-0001 W911S619F0001 MICC Dugway Proving Ground $53,557
Task order 13 W911S6-19-f-0002 W911S619F0002 MICC Dugway Proving Ground $58,410
Task order 11 unscheduled W911S6-18-f-0032 W911S618F0032 MICC Dugway Proving Ground $9,915
Task order 10 W911S6-18-f-0030 W911S618F0030 MICC Dugway Proving Ground $15,179
Task order 9 W911S6-18-f-0029 W911S618F0029 MICC Dugway Proving Ground $67,115
Task order 8 W911S6-18-f-0028 W911S618F0028 MICC Dugway Proving Ground $47,116
Task order 6 W911S6-18-f-0026 for ijos W911S618F0026 MICC Dugway Proving Ground $30,062
Task order 7 W911S6-18-f-0027 for ijos W911S618F0027 MICC Dugway Proving Ground $45,595
Task order #5 W911S6-18-f-0024 for ijos W911S618F0024 MICC Dugway Proving Ground $59,550
UN-scheduled priority 1 IJO task order 4 W911S6-18-f-0018 W911S618F0018 MICC Dugway Proving Ground $22,163
IJO task order W911S6-18-f-0017 W911S618F0017 MICC Dugway Proving Ground $100,644
IJO task order W911S6-18-f-0016 W911S618F0016 MICC Dugway Proving Ground $57,124
IJP task order W911S6-18-f-0015 W911S618F0015 MICC Dugway Proving Ground $47,810
Base operations support service contract adding funds to task order 1 W911S618F0003 MICC Dugway Proving Ground $10,033,404
Show all 36

Transactions

Action Obligated Date
Change Order P00039 · Base operations support services (boss) cap clin increase $0
Exercise an Option P00038 · Base operations support services $0
Other Administrative Action P00037 $0
Additional Work (new agreement, FAR part 6 applies) P00036 $0
Exercise an Option P00035 $0
Supplemental Agreement for work within scope P00034 $0
Exercise an Option P00033 $0
Supplemental Agreement for work within scope P00032 $0
Other Administrative Action P00031 $0
Additional Work (new agreement, FAR part 6 applies) P00030 · Base operations support services (boss) $0
Other Administrative Action P00029 $0
Exercise an Option P00028 $0
Other Administrative Action P00027 · Base operations support services $0
Exercise an Option P00026 · Base operations support services EO14042 $0
Other Administrative Action P00025 $0
Other Administrative Action P00024 $0
Additional Work (new agreement, FAR part 6 applies) P00023 $0
Supplemental Agreement for work within scope P00022 $0
Exercise an Option P00021 · Base operations support services $0
Supplemental Agreement for work within scope P00020 · Base operations performance work statement and TE revision $0
Other Administrative Action P00019 · CFM-labor rates increase $0
Other Administrative Action P00018 · Base operations services $0
Other Administrative Action P00017 · Base operations support services $0
Exercise an Option P00016 · Base operation support $0
Other Administrative Action P00015 · Base operations support $0
Other Administrative Action P00014 · Administrative MOD to clins 1021 and 1024 $0
Change Order P00013 · Change priority of service in 2 health specific buildings. $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 $0
Other Administrative Action P00009 · Installation support services $0
Other Administrative Action P00008 · Adjusting clin values on 1019 thru 4024 $0
Exercise an Option P00007 · W911S8-18-d-0014 option year 1 $0
Supplemental Agreement for work within scope P00006 · Modification to PWS, TE and GFP attachment $0
Other Administrative Action P00005 · Increase estimated quantity and cost value on base contract operations contract clins 0020 and 0022 $0
Other Administrative Action P00004 · Add place-holder clins to the base contract effected clins 0023 and 0024 $0
Other Administrative Action P00003 · Base operation support service contracting labor rates adjustment $0
Change Order P00001 · Base operations support services $0
Other Administrative Action P00002 $0
Original award $0
Show all 40

Quick answers

Who was awarded contract W911S818D0014?

W911S818D0014 was awarded to Chenega Facilities Management LLC by MICC Dugway Proving Ground (Mission and Installation Contracting Command) on March 1, 2018.

How much is contract W911S818D0014 worth?

Orders under W911S818D0014 have obligated $99,273,110. Their combined current value, with exercised options, is $100,489,106. W911S818D0014's own ceiling is $125,774,137.

How many orders have been placed under contract W911S818D0014?

36 orders have been placed under W911S818D0014, the latest on July 3, 2024.

Which agency awarded contract W911S818D0014?

MICC Dugway Proving Ground (Mission and Installation Contracting Command) awarded W911S818D0014, with funding from Southwest Region (Installation Management Command).

Who can order from contract W911S818D0014?

W911S818D0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S818D0014 competed?

The extent of competition for W911S818D0014 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Competitive 8(a).

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