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AWARDDELIVERY ORDERSmall business

Delivery order W911S623F0004CHENEGA FACILITIES MANAGEMENT, LLC

Overview

Award facts

Net obligations
$7.18M
$7,180,582of $7.21M potential value
Outlays (paid to date)
$357.72K
$357.72K paid of $7.18M obligated$357,722
Period of performance
Jan 5, 2023 to Jun 20, 2024
Ended
Modifications
14
Latest action Jun 16, 2026
Contract type
Delivery order
PIID W911S623F0004

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

BASE OPERATIONS SUPPORT SERVICES

Dates and value

Award date
Signed on Jan 5, 2023
Current value
$7,209,407Base and exercised options
Potential value (if all options are exercised)
$7,209,407
Parent contract vehicle
W911S818D0014 (IDC, single award) — 36 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$28,826 (de-obligation)
  • FY2025: -$19,289 (de-obligation)
  • FY2024: $23,492
  • FY2023: $7,205,204

Total across 4 fiscal years: $7,180,582

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 16, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCHENEGA FACILITIES MANAGEMENT, LLC
LocationSAN ANTONIO, TX
UEIMJNJZE4LAHP6
CAGE code6TLQ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHENEGA FACILITIES MANAGEMENT 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 Defense
  2. Department Of The Army
  3. W6QM MICC-DUGWAY PROV GRD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6B6 USA GARRISON DUGWAY
Funded from
Administration and service-wide activities; Maintenance and repair; Management accountProgram activities021-0725, 021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Dugway, Tooele County, Utah 84022-0001
Congressional district (place of performance)
UT-02As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
M1AZOPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Cost plus fixed feeU

Solicitation and notices

Solicitation ID
W911S616R0002(as reported)
Solicitation date
Aug 30, 2022

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
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
Jan 5, 2023Base obligation at award: $1,309,410
Latest action
Jun 16, 2026 — Funding onlyModification P00014; obligation change -$28,826; funding only: changes obligations, not scope
Latest funding action
Jun 16, 2026 — Funding onlyModification P00014; obligation change -$28,826; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only14
15 actions recorded, Jan 5, 2023 to Jun 16, 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
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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Bio-basedE
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S6
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W906AM
Treasury accounts
  • 021-2023/2023-0725-000
  • 021-2023/2023-2020-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression