AWARDDOSmall business
Do 0001CHENEGA LOGISTICS, LLC
Overview
Award facts
- Period of performance
- Sep 17, 2013 to Sep 8, 2013
- Ended
- Modifications
- 6
- Latest action Sep 25, 2013
- Contract type
- Do
- PIID 0001
Description of requirement
IGF::OT::IGF BASE TELEPHONE MONTHLY MAINTENANCE
Dates and value
- Award date
- Signed on Oct 30, 2012
- Potential end of performance
- Sep 7, 2013
- Parent contract vehicle
- FA302213D0001 (IDC, single award) — 1 order recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIDUZQM6BK3L93
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE CHENEGA CORPORATION
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3022 14 CONS LGCA
- Funded by
- Department of Defense
- Department Of The Air Force
- FA3022 14 CONS LGCA
Place of performance
- Place of performance
- Columbus, Lowndes County, Mississippi 39710-1006 United States Of America
- Congressional district (place of performance)
- MS-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA302212R0013(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 30, 2012Base obligation at award: $77,745
- Latest action
- Sep 25, 2013 — Supplemental agreement (within scope)Modification 6; obligation change -$40,261
- Latest substantive action
- Sep 25, 2013 — Supplemental agreement (within scope)Modification 6; obligation change -$40,261
- Latest funding action
- Feb 20, 2013 — Funding onlyModification 2; obligation change +$2,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)5
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$40,261
- Latest action: change in base and all options
- -$40,261
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Non-commercial serviceF
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3022
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA3022