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Delivery order 19AQMM25F1124CHENEGA GLOBAL PROTECTION, LLC

Overview

Award facts

Net obligations
$945.71K
$945,712of $949.09K potential value
Period of performance
Aug 1, 2025 to Jul 31, 2026
Ended
Modifications
1
Latest action Jan 29, 2026
Contract type
Delivery order
PIID 19AQMM25F1124

Description of requirement

OPTION YEAR 3 TASK ORDER FOR STAFFING SERVICES USLC BROWNSVILLE WAREHOUSE OPERATION.

Dates and value

Award date
Signed on Jul 30, 2025
Potential end of performance
Jul 30, 2026
Current value
$949,091Base and exercised options
Potential value (if all options are exercised)
$949,091
Parent contract vehicle
19AQMM22D0076 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $945,712

Total across 1 fiscal year: $945,712

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCHENEGA GLOBAL PROTECTION, LLC
LocationCHANTILLY, VA
UEITL1KC3N18G37
CAGE code7ZTR1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHENEGA GLOBAL PROTECTION, LLC

Business types and certifications

Minority-ownedSelf-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 State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF WESTERN HEMISPHERE AFFAIR
Funded from
Counterdrug and anti-crime programs; International cooperative administrative support services (ICASS)Program activities011-1022, 019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Brownsville, Cameron County, Texas 78521-0100
Congressional district (place of performance)
TX-34As reported at the time of the action

Classification and competition

Classification

NAICS
493110GENERAL WAREHOUSING AND STORAGE
Product or service (PSC)
M1GZOPERATION OF OTHER WAREHOUSE BUILDINGS (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
Not reported
Contract pricing
Labor hoursZ

Solicitation and notices

Solicitation ID
19AQMM22R0186(as reported)
Solicitation date
Jul 21, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Jul 30, 2025Base obligation at award: $945,712
Latest action
Jan 29, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 30, 2025 to Jan 29, 2026; 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

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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

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 State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XWHA
Treasury accounts
  • 019-011-2025/2026-1022-000
  • 019-X-4519-001
Object classes
  • 23.2: Rental payments to others
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression