GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70T02024F7668N002CHENEGA INFINITY, LLC

Overview

Award facts

Net obligations
$7.13M
$7,128,035of $12.37M potential value
Outlays (paid to date)
$7.13M
$7.13M paid of $7.13M obligated$7,128,035
Period of performance
Mar 10, 2024 to Sep 1, 2024
Ended
Modifications
6
Latest action Jun 27, 2025
Contract type
Delivery order
PIID 70T02024F7668N002

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 TASK ORDER IS TO PROVIDE PROTECTIVE SECURITY OFFICER SERVICES AT FOUR TSA FACILITIES IN THE NATIONAL CAPITAL REGION.

Dates and value

Award date
Signed on Mar 8, 2024
Potential end of performance
Jan 1, 2025
Current value
$7,128,035Base and exercised options
Potential value (if all options are exercised)
$12,366,110
Parent contract vehicle
GS07F5995R (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$361,501 (de-obligation)
  • FY2024: $7,489,536

Total across 2 fiscal years: $7,128,035

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCHENEGA INFINITY, LLC
LocationCHANTILLY, VA
UEIRCMYEL9NGU55
CAGE code75YQ3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCHENEGA INFINITY, 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 Homeland Security
  2. Transportation Security Administration
  3. CLOSEOUT
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CONTRACTING & PROCUREMENT
Funded from
CAS - mission support; CAS - aviation screening operations; CAS - other operations and enforcementProgram activities070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Springfield, Loudoun County, District Of Columbia 20598-6025
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
561612SECURITY GUARDS AND PATROL SERVICES
Product or service (PSC)
S206HOUSEKEEPING- GUARD (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
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
Mar 8, 2024Base obligation at award: $4,976,790
Latest action
Jun 27, 2025 — Funding onlyModification P00006; obligation change -$361,501; funding only: changes obligations, not scope
Latest substantive action
Aug 16, 2024 — Supplemental agreement (within scope)Modification P00004
Latest funding action
Jun 27, 2025 — Funding onlyModification P00006; obligation change -$361,501; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Funding only2
  • Option exercised1
7 actions recorded, Mar 8, 2024 to Jun 27, 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
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
-$361,501
Latest action: change in base and all options
-$361,501

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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T070
Transactions recorded under this award key
7

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T71X
Treasury accounts
  • 070-2024/2024-0550-000
  • 070-2024/2025-0550-000
  • 070-X-0550-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression