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IDVSmall business

IDC (single-award IDV) FA302213D0001CHENEGA LOGISTICS, LLC

Overview

Award facts

Obligated on orders under this IDV
$348.31K
$348,313 across 1 order
Period of performance
From Jan 15, 2013
Modifications
1
Latest action Jan 18, 2013
Contract type
IDC (single-award IDV)
PIID FA302213D0001

Description of requirement

IGF::OT::IGF BASE TELEPHONE MONTHLY MAINTENANCE

Dates and value

Award date
Signed on Oct 30, 2012
Ordering period ends
Sep 8, 2013

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 18, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameCHENEGA LOGISTICS, LLC
LocationANCHORAGE, AK
UEIDUZQM6BK3L93
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHENEGA LOGISTICS, 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 Air Force
  3. FA3022 14 CONS LGCA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3022 14 CONS LGCA

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA302212R0013(as reported)

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
Yes
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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
Oct 30, 2012
Latest action
Jan 18, 2013 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Jan 18, 2013 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Oct 30, 2012 to Jan 18, 2013; 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
Simplified procedures for commercial items
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / definite quantity
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3022
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA3022