Supply and install audiovisual equipment
Ended Indefinite Delivery Contract Awarded
- Contract number
- W9124J21D0021
- Awardee
-
Chenega It Enterprise Services, LLC UEI W4JMN6B97WC4
- Awarding agency
-
MICC Fort Sam Houston
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 3 $3,154,033 obligated
Award facts
- Opportunity
-
- W9124J21RBETR Solicitation number
- Combined order value
-
- $3,299,369 Current, with exercised options
- $3,455,430 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 9% used
- $35,000,000.00
- Maximum order
- $5,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Headquarters Installation Management Command, Department of Defense
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- 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 the Army awarded Chenega IT Enterprise Services, LLC a single award indefinite delivery contract with a potential value of $35 million to supply and install audiovisual equipment for various Army installations. Under this contract vehicle, Chenega has received two firm fixed price delivery orders to date. The first order, valued at $2.4 million, calls for Chenega to provide audiovisual products and installation services at Fort Belvoir, Virginia through November 2027. The second order, valued at $997,266, tasks Chenega with supplying and installing audiovisual equipment for the Army Materiel Command located in Fort Sam Houston, Texas, with work to be performed in Charlottesville, Virginia through May 2023. Both orders were awarded without any set aside designations and will support the Army's information technology and communications infrastructure needs at the funded locations. The indefinite delivery contract and associated delivery orders aim to procure audiovisual equipment and installation services for Army installations nationwide over the next five years in order to maintain and upgrade critical systems.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Supply and install audiovisual equipment | MICC Fort Sam Houston | $46,418 | |
| Supply and install audiovisual equipment | MICC Fort Sam Houston | $997,266 | |
| Supply and install audiovisual equipment | MICC Fort Sam Houston | $2,110,349 |
Quick answers
Who was awarded contract W9124J21D0021?
W9124J21D0021 was awarded to Chenega It Enterprise Services, LLC by MICC Fort Sam Houston (Mission and Installation Contracting Command) on September 22, 2021.
How much is contract W9124J21D0021 worth?
Orders under W9124J21D0021 have obligated $3,154,033. Their combined current value, with exercised options, is $3,299,369. Their combined potential value, with all options, is $3,455,430. W9124J21D0021's own ceiling is $35,000,000. A single order can be worth up to $5,000,000.
How many orders have been placed under contract W9124J21D0021?
3 orders have been placed under W9124J21D0021, the latest on August 1, 2024.
Which agency awarded contract W9124J21D0021?
MICC Fort Sam Houston (Mission and Installation Contracting Command) awarded W9124J21D0021, with funding from Headquarters (Installation Management Command).
Who can order from contract W9124J21D0021?
W9124J21D0021 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9124J21D0021 competed?
The extent of competition for W9124J21D0021 was not available for competition. The government received 1 offer.
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