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AWARDDELIVERY ORDERSmall business

Delivery order 70RCSA23FR0000002CHEVO LLC

Overview

Award facts

Net obligations
$11.99M
$11,990,870of $11.99M potential value
Outlays (paid to date)
$8.78M
$8.78M paid of $11.99M obligated$8,777,831
Period of performance
Dec 27, 2022 to Feb 14, 2025
Ended
Modifications
13
Latest action Aug 19, 2025
Contract type
Delivery order
PIID 70RCSA23FR0000002

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THIS IS AN ADMINISTRATIVE MODIFICATION TO CORRECT CONTRACT DATES IN THE CONTRACT WRITING SYSTEM.

Dates and value

Award date
Signed on Dec 27, 2022
Potential end of performance
Feb 13, 2025
Current value
$11,990,870Base and exercised options
Potential value (if all options are exercised)
$11,990,870
Parent contract vehicle
GS00Q14OADS111 (IDC, multiple award) — 35 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $5,531,049
  • FY2023: $6,459,821

Total across 2 fiscal years: $11,990,870

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKVILLE, MD
UEIH3UEVKGGU2A4
CAGE code3DFS9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHEVO LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Cybersecurity And Infrastructure Security Agency
  3. Off of the Dir CISA
Funded from
CAS - infrastructure security; CAS - emergency communicationsProgram activities070-0566Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22201-2508
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Labor hoursZ
Offers received
3

Solicitation and notices

Solicitation ID
70RCSA22Q00000079(as reported)
Solicitation date
Sep 14, 2022

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
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Dec 27, 2022Base obligation at award: $1,856,655
Latest action
Aug 19, 2025 — Other administrative actionModification P00013; administrative: no change in scope or value
Latest substantive action
Feb 14, 2025 — Terminated for convenienceModification P00011
Latest funding action
Mar 26, 2024 — Funding onlyModification P00008; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action7
  • Funding only2
  • Option exercised2
  • Supplemental agreement (within scope)1
  • Terminated for convenience1
14 actions recorded, Dec 27, 2022 to Aug 19, 2025; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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 all options
-$5,669,319

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7001
Contracting office code
70RCSJ
Transactions recorded under this award key
14

Funding

Funding agency code
7000
Funding sub-tier code
7061
Funding office code
70PCS1
Treasury accounts
  • 070-2022/2026-0566-000
  • 070-2023/2023-0566-000
  • 070-2024/2024-0566-000
  • 070-2025/2025-0566-000
Object classes
  • 25.1: Advisory and assistance services
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • Z: Emergency P.L. 117-58
Infrastructure Act (IIJA) obligations
$2,527,985
Infrastructure Act (IIJA) outlays
$2,680,363