Visual information (VI) services. Services include audio visual technical advisory, photographic services, video, audio and multimedia productions, VI library services, presentation services, and…

Active Indefinite Delivery Contract Awarded Last action

Contract number
W9124D25DA011
Awardee
Awarding agency
Task orders
37 $533,720 obligated

Award facts

Opportunity
  • W9124D25RA037 Solicitation number
Combined order value
$536,893 Current and potential, with all options
Last date to order 22% complete
IDV ceiling 5% used
$9,706,181.12
Maximum order
$1,588,061.17
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southeast Region Installation Management Command, Department of Defense
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 Department of Defense's Southeast Region awarded an 8(a) sole-source indefinite delivery contract to Chenega Government Mission Solutions, LLC on October 6, 2025, with a ceiling value of $9,706,181.12 and ultimate completion date of July 5, 2030. This is a single-award contract under the 8(a) set-aside program.

Chenega Government Mission Solutions is an Alaskan Native Corporation-owned, SBA-certified 8(a) program participant (certification valid through November 1, 2031). The IDIQ procures visual information services including audio-visual technical advisory, photographic services, video, audio and multimedia productions, VI library services, presentation services, and related services as defined in the performance work statement.

Place of performance is Fort Knox, Kentucky. The contract term runs from the October 6, 2025 award through July 5, 2030.

Task order activity under this IDIQ reflects sustained visual information demand from Army Recruiting Command, Army Forces Command, U.S. Cadet Command, and Defense's Southeast Region. Recent delivery orders issued through July 2026 span photography services (DA photos, head-and-shoulders portraiture, command board prints), video production (marketing videos for ROTC programs, video editing), multimedia support for retirement ceremonies and change-of-command events, and event documentation for unit ceremonies and community partnership activities. Order values range from under $500 to approximately $194,000. Cumulatively, delivery orders to date total approximately $560,000 against the contract ceiling, with orders concentrating on Fort Knox garrison events and Army Recruiting Command support requirements.

Description

Visual information (VI) services. Services include audio visual technical advisory, photographic services, video, audio and multimedia productions, VI library services, presentation services, and other related services as defined in the PWS.

Task orders

Task order Ordering agency Obligated Awarded
Fort knox CIE event at saber quill - rehearsal on 27 july 2026, 1030-1115 hours and the main event on 28 july 2026… W9124D26FA289 MICC Fort Knox $6,562
Visual information (VI) services. Services include audio visual technical advisory, photographic services, video, audio… W9124D26FA288 MICC Fort Knox $536
Visual information services in support of clin 0001 - photography services (DA photo / head and shoulders photo) for… W9124D26FA278 MICC Fort Knox $25,400
Visual information (VI) services. Services include audio visual technical advisory, photographic services, video, audio… W9124D26FA281 MICC Fort Knox $15,341
Visual information (VI) services. Services include audio visual technical advisory, photographic services, video, audio… W9124D26FA272 MICC Fort Knox $1,918
Visual information (VI) services. Services include audio visual technical advisory, photographic services, video, audio… W9124D26FA253 MICC Fort Knox $5,036
Visual information (VI) services for 4TH CAV. W9124D26FA223 MICC Fort Knox $14,691
Visual information (VI) support for usacc events W9124D26FA221 MICC Fort Knox $2,757
VI - hhbn 2026 change of responsibility W9124D26FA165 MICC Fort Knox $1,886
Visual information (VI) services and support for the change of command ceremony. W9124D26FA204 MICC Fort Knox $3,835
VI - support for CST 2026 W9124D26FA147 MICC Fort Knox $194,288
Visual information (VI) services for fort knox high school graduation may 16 W9124D26FA213 MICC Fort Knox $943
Visual information (VI) support for usacc may events. W9124D26FA177 MICC Fort Knox $3,699
Visual information (VI) support for 2026 annual community partnership dinner W9124D26FA170 MICC Fort Knox $2,353
Visual information (VI) support for cadet command COR W9124D26FA184 MICC Fort Knox $1,886
Visual information (VI) support for fort knox 3RD QTR CIE event W9124D26FA176 MICC Fort Knox $6,551
VI - usacc support april - july events W9124D26FA153 MICC Fort Knox $38,543
Photography services (prints/duplication) - quantity of 350, 8X10, prints for command boards. W9124D26FA168 MICC Fort Knox $10,955
Visual information (VI) services and support for the national raider challenge - master award ceremony (CS6930676)… W9124D26FA121 MICC Fort Knox $1,071
VI - support for usacc paul c gray jrotc event W9124D26FA109 MICC Fort Knox $8,251
Visual information (VI) support and services for usacc, in reference to contract quotes: CS7005430 (final portraits)… W9124D26FA110 MICC Fort Knox $31,445
VI support services for CS6885024 BG barnett relinquishment of command, CS6927845 usacc award ceremony, and CS6775136… W9124D26FA104 MICC Fort Knox $3,192
VI support services for FY26 retirement ceremonies W9124D26FA105 MICC Fort Knox $40,548
Visual information (VI) services and support for two (2) marketing videos for weber state university and utah state… W9124D26FA080 MICC Fort Knox $26,092
Clin 0001 - photography services (DA photo / head and shoulders photo) - IAW PWS included herein, paragraph 5.3. The… W9124D26FA082 MICC Fort Knox $25,180
This order is for 1TSC presentation support services for their deocs survey results briefing on 30 january 2026… W9124D26FA077 MICC Fort Knox $1,918
VI - garrison CIE support 23-30 JAN 2026 W9124D26FA054 MICC Fort Knox $0
This order is for VI support services for the following usacc requirements: 9 (nine) 8 x 10S of jeffrey joseph… W9124D26FA062 MICC Fort Knox $407
Base award clin 0004 - photography services (prints / duplication) - command board photo prints, four (4) 8X10S and… W9124D26FA061 MICC Fort Knox $250
This order is to edit the intro/outro sequence using footage from the krystal porter video to create a new video… W9124D26FA045 MICC Fort Knox $1,626
This order is for 4TH CAV request print and support services for presentation on the new quick fire method to submit… W9124D26FA042 MICC Fort Knox $2,231
Clin 0004 - photography services (command board photos - not to exceed 25, 5X7/8X10, command board photos of… W9124D26FA030 MICC Fort Knox $2,661
This order is for VI support services for the following usacc events: retirement ceremony for january (CS6414365), pike… W9124D26FA028 MICC Fort Knox $14,682
V-corps presentation support services for the sisco change of responsibility at waybur theater on 9-DEC-2025 and the… W9124D26FA027 MICC Fort Knox $1,886
Usarec HQ 3-star command conducting patching and uncasing ceremony at waybur theater to unveil the new unit patch and… W9124D26FA025 MICC Fort Knox $13,748
Clin 0001 - photography services (DA photo / head and shoulders photo) - IA w PWS included herein, paragraph 5.3. The… W9124D26FA021 MICC Fort Knox $7,604
Installation retirement ceremony at the waybur theater, 1102 old ironsides, fort knox KY on 21 november 2025… W9124D26FA011 MICC Fort Knox $13,748
Show all 37

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract W9124D25DA011?

W9124D25DA011 was awarded to Chenega Government Mission Solutions, LLC by MICC Fort Knox (Mission and Installation Contracting Command) on October 6, 2025.

How much is contract W9124D25DA011 worth?

Orders under W9124D25DA011 have obligated $533,720. Their combined current value, with exercised options, is $536,893. W9124D25DA011's own ceiling is $9,706,181. A single order can be worth up to $1,588,061.

How many orders have been placed under contract W9124D25DA011?

37 orders have been placed under W9124D25DA011, the latest on July 27, 2026.

Which agency awarded contract W9124D25DA011?

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D25DA011, with funding from Southeast Region (Installation Management Command).

Who can order from contract W9124D25DA011?

W9124D25DA011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124D25DA011 competed?

The extent of competition for W9124D25DA011 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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