GovChime
IDVSmall business

IDC (single-award IDV) FA489008D0002CHENEGA OPERATIONS SERVICES, LLC

Overview

Award facts

Obligated on orders under this IDV
$25.32M
$25,316,372 across 100 orders
Period of performance
From Oct 1, 2011
Modifications
18
Latest action Feb 16, 2012
Contract type
IDC (single-award IDV)
PIID FA489008D0002

Description of requirement

90-DAY HAZARDOUS WASTE ACCUMULATION POIN

Dates and value

Award date
Signed on Dec 10, 2007
Ordering period ends
Dec 31, 2012
Ceiling
Ceiling (single-award vehicle): $38,970

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 16, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameCHENEGA OPERATIONS SERVICES, LLC
LocationANCHORAGE, AK
UEITHU3MAJ9Y1J6
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 participantHUBZone firm

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. FA4890 HQ ACC AMIC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4890 HQ ACC AMIC

Classification and competition

Classification

NAICS
562112HAZARDOUS WASTE COLLECTION
Product or service (PSC)
S215HOUSEKEEPING- WAREHOUSING/STORAGE (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA489007R0018(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
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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
Dec 10, 2007
Latest action
Feb 16, 2012 — Funding onlyModification P00016; funding only: changes obligations, not scope
Latest substantive action
Aug 31, 2011 — Option exercisedModification P00014
Latest funding action
Feb 16, 2012 — Funding onlyModification P00016; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Supplemental agreement (within scope)4
  • Other administrative action4
  • Funding only2
  • Change order2
  • New work added (outside scope)1
19 actions recorded, Dec 10, 2007 to Feb 16, 2012; 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

Pricing and financing

Latest action: change in base and all options
$38,970

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC

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 / indefinite quantity
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4890
Transactions recorded under this award key
19

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4890