GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0017CHENEGA GLOBAL SERVICES LLC

Overview

Award facts

Net obligations
$387.66K
$387,657of $387.66K potential value
Period of performance
Jun 3, 2015 to Sep 26, 2022
Ended
Modifications
4
Latest action Mar 24, 2022
Contract type
Delivery order
PIID 0017

Description of requirement

IGF::OT::IGF SUBSTANCE ABUSE AND REHABILITATION COUN.

Dates and value

Award date
Signed on Jun 3, 2015
Potential end of performance
Sep 25, 2022
Current value
$387,657Base and exercised options
Potential value (if all options are exercised)
$387,657
Parent contract vehicle
N6264511D5002 (IDC, single award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$116,324 (de-obligation)
  • FY2021: $29,446
  • FY2016: $12,526
  • FY2015: $462,009

Total across 4 fiscal years: $387,657

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 24, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEIRNWRB1GWHQ45
CAGE code4WDR2
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL LOGISTICS COMMAND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HOSPITAL YOKOSUKA

Place of performance

Place of performance
Japan

Classification and competition

Classification

Product or service (PSC)
Q201MEDICAL- GENERAL HEALTH CARE (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 3, 2015Base obligation at award: $462,009
Latest action
Mar 24, 2022 — Funding onlyModification 4; obligation change -$116,324; funding only: changes obligations, not scope
Latest substantive action
Feb 22, 2016 — Supplemental agreement (within scope)Modification 1; obligation change +$12,526
Latest funding action
Mar 24, 2022 — Funding onlyModification 4; obligation change -$116,324; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Supplemental agreement (within scope)1
  • Other administrative action1
5 actions recorded, Jun 3, 2015 to Mar 24, 2022; each action counted once.

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
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$116,324
Latest action: change in base and all options
-$116,324

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62645
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68292