Award detail
IGF::OT::IGF MANAGEMENT AND TECHNICAL SUPPORT SERVICES IGF:00:IFG
Review direct federal award facts for Chenega Federal Systems, LLC, including awarding and funding lanes, performance dates, category codes, and source description, then move into the broader recipient, buyer, and market context quickly.
Award amount
$3,657,134
Recipient
Chenega Federal Systems, LLC
Awarding agency
General Services Administration
Source code
NAICS 541513
Award summary
Key facts from the source record
Total obligation
$3,657,134
Award type
PURCHASE ORDER
Awarding office
GSA FAS AAS REGION 4
PIID
GS04T13DBC0006
NAICS lane
541513 - COMPUTER FACILITIES MANAGEMENT SERVICES
PSC lane
D399 - IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
Chenega Federal Systems, LLC
General Services Administration
Federal Acquisition Service
Department of Defense / Department of the Army
VA
2013-03-27
2013-09-30
$3,657,134
Award description
What the source record says
IGF::OT::IGF MANAGEMENT AND TECHNICAL SUPPORT SERVICES IGF:00:IFG
Federal source facts
Direct USAspending detail fields
Source essentials
This is the shortest high-signal version of the federal award record. Open the deeper sections only when you need party, contract, or financial detail.
CONT_AWD_GS04T13DBC0006_4732_-NONE-_-NONE-
GS04T13DBC0006
299394159
contract
PURCHASE ORDER
General Services Administration / Federal Acquisition Service
GSA FAS AAS REGION 4
Department of Defense / Department of the Army
W2R2 USA ENGR R & D CTR
KK3NEJB74521
LORTON, VA
LORTON, VA
2013-03-27
2013-09-30
2016-08-23
2013-09-30 00:00:00
Parties and locations
Recipient, parent, address, and place-of-performance detail straight from the source record.
10 facts+
Parties and locations
Recipient, parent, address, and place-of-performance detail straight from the source record.
Chenega Federal Systems, LLC
THE CHENEGA CORPORATION
ZHEGXL9HYV43
10505 FURNACE RD STE 205 | LORTON, VA, 22079 | UNITED STATES
FAIRFAX
11
LORTON, VA
LORTON, VA, 22079 | UNITED STATES
FAIRFAX
11
Contract mechanics
Competition, solicitation, vehicle, pricing, and acquisition context for the award.
18 facts+
Contract mechanics
Competition, solicitation, vehicle, pricing, and acquisition context for the award.
Priority facts
NAICS
541513 - COMPUTER FACILITIES MANAGEMENT SERVICES
PSC
D399 - IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
Competition
NOT COMPETED
Solicitation procedure
ONLY ONE SOURCE
Pricing type
COST PLUS AWARD FEE
Additional facts
1
ID04130060
NO PREFERENCE USED
NO SET ASIDE USED.
ONLY ONE SOURCE - OTHER
PLAN REQUIRED - INCENTIVE NOT INCLUDED
COMMERCIAL ITEM PROCEDURES NOT USED
YES
U.S. OWNED BUSINESS
NO
NO
NOT APPLICABLE
NON-COMMERCIAL ITEM
Financial trail
Obligation, outlay, options, and subaward figures when the source record exposes them.
4 facts+
Financial trail
Obligation, outlay, options, and subaward figures when the source record exposes them.
$3,657,134
$3,657,134
$4,313,940
0
Recipient business categories
8(a) Program Participant, Alaskan Native Corporation Owned Firm, Category Business, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Recipient context
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Category context
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