AWARDDELIVERY ORDERSmall business
Delivery order FA480117F0010CHENEGA GLOBAL SERVICES LLC
Overview
Award facts
- Net obligations
- $243.32K
- $243,324of $243.32K potential value
- Period of performance
- Mar 3, 2017 to Mar 31, 2019
- Ended
- Modifications
- 2
- Latest action Dec 13, 2022
- Contract type
- Delivery order
- PIID FA480117F0010
Description of requirement
IGF::OT::IGF, CASE MANAGEMENT NURSE, POP 28 APR 17 - 27 APR 18
Dates and value
- Award date
- Signed on Apr 5, 2017
- Potential end of performance
- Mar 30, 2019
- Current value
- $243,324Base and exercised options
- Potential value (if all options are exercised)
- $243,324
- Parent contract vehicle
- FA805312D0028 (IDC, multiple award) — 82 orders recorded under it
Obligations by fiscal year of action
- FY2023: -$16,962 (de-obligation)
- FY2018: $131,431
- FY2017: $128,855
Total across 3 fiscal years: $243,324
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 13, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIRNWRB1GWHQ45
CAGE code4WDR2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE CHENEGA CORPORATION
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
- Department of Defense
- Department Of The Air Force
- FA4801 49 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F2E4MG 49 MDG
- Funded from
- Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Holloman Afb, Otero County, New Mexico 88330-8130
- Congressional district (place of performance)
- NM-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q201MEDICAL- GENERAL HEALTH CARE (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Follow-on action following competitive initial actionFOO
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 18
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 5, 2017Base obligation at award: $128,855
- Latest action
- Dec 13, 2022 — Funding onlyModification P00002; obligation change -$16,962; funding only: changes obligations, not scope
- Latest substantive action
- Mar 30, 2018 — Supplemental agreement (within scope)Modification P00001; obligation change +$131,431
- Latest funding action
- Dec 13, 2022 — Funding onlyModification P00002; obligation change -$16,962; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
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 exercised options
- -$16,962
- Latest action: change in base and all options
- -$16,962
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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- 5700
- Contracting office code
- FA4801
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2E4MG
- Treasury accounts
- 097-2018/2018-0130-000
- Object classes
- 25.6: Medical care
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression