IDVSmall business
IDC (single-award IDV) W911S818D0014CHENEGA FACILITIES MANAGEMENT LLC
Overview
Award facts
- Obligated on orders under this IDV
- $99.21M
- $99,213,490 across 36 orders
- Period of performance
- From Mar 1, 2018
- Modifications
- 39
- Latest action Sep 3, 2024
- Contract type
- IDC (single-award IDV)
- PIID W911S818D0014
Description of requirement
IGF::CT::IGF BASE SUPPORT OPERATIONS SERVICES
Dates and value
- Award date
- Signed on Feb 12, 2018
- Ordering period ends
- Oct 19, 2024
- Ceiling
- Ceiling (single-award vehicle): $125,774,137
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 3, 2024. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Army
- W6QM MICC-DUGWAY PROV GRD
- Funded by
- Department of Defense
- Department Of The Army
- W6B6 USA GARRISON DUGWAY
- Funded from
- 021-2020Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- Z1AZMAINTENANCE 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
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W911S616R0002(as reported)
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 uses GFE/GFPY
- 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
- Feb 12, 2018
- Latest action
- Sep 3, 2024 — Change orderModification P00039
- Latest substantive action
- Sep 3, 2024 — Change orderModification P00039
- Actions by type
- Base award1
- Other administrative action17
- Supplemental agreement (within scope)8
- Option exercised8
- New work added (outside scope)3
- Change order3
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
- Latest action: change in base and all options
- $113,000
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Bio-basedE
- 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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911S6
- Transactions recorded under this award key
- 40
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W906AM
- Treasury accounts
- 021-2019/2019-2020-000
- Object classes
- 25.4: Operation and maintenance of facilities