Delivery order DEDT0014063CHENEGA INFINITY, LLC
Overview
Award facts
- Net obligations
- $3.36M
- $3,357,342of $3.36M potential value
- Outlays (paid to date)
- $1.65M
- $1.65M paid of $3.36M obligated$1,653,032
- Period of performance
- Sep 29, 2017 to Dec 14, 2023
- Ended
- Modifications
- 23
- Latest action Feb 27, 2024
- Contract type
- Delivery order
- PIID DEDT0014063
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
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SECURITY OFFICER PRESENCE AT THE GRAND JUNCTION OFFICES 24 HOURS A DAY, 7 DAYS A WEEK. THIS INCLUDES RESPONSIBILITY FOR ACCESS CONTROL, APPROPRIATE CONTROL OF FOREIGN VISITORS; FRONT DESK LOBBY SECURITY AND PERIMETER WALK DOWNS. SECURITY SUPPORT SERVICES UNDER THIS CONTRACT ARE REQUIRED TO FULFILL THE SECURITY MANAGEMENT REQUIREMENTS EMANATING FROM THE DOE LM HEADQUARTERS SECURITY OFFICER (HSO), AT THE SITE LEVEL, PRIMARILY FOR PHYSICAL SECURITY OPERATIONS AT THE LM GRAND JUNCTION OFFICE IN GRAND JUNCTION, COLORADO. THE CONTRACTOR MAY, FROM TIME TO TIME, BE REQUESTED TO PROVIDE SECURITY SERVICES AT OTHER LM SITES AND FACILITIES. PHYSICAL SECURITY SERVICES UNDER THIS CONTRACT ARE REQUIRED TO FULFILL THE SECURITY MANAGEMENT REQUIREMENTS FROM THE LM PHYSICAL SECURITY OFFICER (PSO), AT THE SITE LEVEL, FOR PHYSICAL SECURITY OPERATIONS AT THE LM GRAND JUNCTION OFFICE IN GRAND JUNCTION, COLORADO.
Dates and value
- Award date
- Signed on Sep 26, 2017
- Potential end of performance
- Dec 13, 2023
- Current value
- $3,357,342Base and exercised options
- Potential value (if all options are exercised)
- $3,357,342
- Parent contract vehicle
- GS07F5995R (FSS, multiple award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2024: -$5,000 (de-obligation)
- FY2023: $100,985
- FY2022: $306,725
- FY2021: $605,911
- FY2020: $603,927
- FY2019: $1,019,794
- FY2018: $625,000
- FY2017: $100,000
Total across 8 fiscal years: $3,357,342
Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 27, 2024. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Energy
- HEADQUARTERS PROCUREMENT SERVICES
- Funded by
- Department of Energy
- LEGACY MANAGEMENT
- Funded from
- Other defense activities (DIRECT); Other defense activitiesProgram activities089-0243Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Grand Junction, Mesa County, Colorado 81503-5228
- Congressional district (place of performance)
- CO-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R799SUPPORT- MANAGEMENT: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- DE-SOL-0011271
- Notices
- Solicitation posted Sep 15, 2017
- Presolicitation posted Sep 15, 2017
- Sources Sought posted May 15, 2017
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Sep 26, 2017Base obligation at award: $100,000
- Latest action
- Feb 27, 2024 — CloseoutModification 23; administrative: no change in scope or value
- Latest substantive action
- Apr 28, 2023 — Option exercisedModification 21; obligation change +$50,493
- Latest funding action
- Dec 18, 2023 — Funding onlyModification 22; obligation change -$5,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only8
- Option exercised6
- Other administrative action6
- Supplemental agreement (within scope)2
- Closeout1
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
- 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
- 8900
- Awarding sub-tier code
- 8900
- Contracting office code
- 893030
- Transactions recorded under this award key
- 24
Funding
- Funding agency code
- 8900
- Funding sub-tier code
- 8900
- Funding office code
- 893008
- Treasury accounts
- 089-X-0243-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression