Award detail

SUPPLY AND INSTALL AUDIOVISUAL EQUIPMENT

Review direct federal award facts for Chenega It Enterprise Services, 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 ID: CONT_AWD_W9124J24F0113_9700_W9124J21D0021_9700
Signed date: 2024-08-13
Award type: DELIVERY ORDER
Last updated: April 17, 2026
Chenega It Enterprise Services, LLC is the linked recipient on this award page.
Department of Defense / Department of the Army is the awarding lane attached to the record.
LORTON, VA is the recipient location connected to this award.

Award amount

$46,418

Recipient

Chenega It Enterprise Services, LLC

Awarding agency

Department of Defense

Source code

NAICS 334310

Award summary

Key facts from the source record

Total obligation

$46,418

Award type

DELIVERY ORDER

Awarding office

W6QM MICC-FDO FT SAM HOUSTON

PIID

W9124J24F0113

NAICS lane

334310 - AUDIO AND VIDEO EQUIPMENT MANUFACTURING

PSC lane

7E20 - IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)

Recipient

Chenega It Enterprise Services, LLC

Agency

Department of Defense

Sub agency

Department of the Army

Funding

Department of Defense / Department of the Army

Performance state

VA

Date

2024-08-13

End date

2024-09-02

Amount

$46,418

Award description

What the source record says

SUPPLY AND INSTALL AUDIOVISUAL EQUIPMENT

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.

16 core facts
Generated award ID

CONT_AWD_W9124J24F0113_9700_W9124J21D0021_9700

PIID

W9124J24F0113

Source record ID

349591033

Award category

contract

Award type

DELIVERY ORDER

Awarding lane

Department of Defense / Department of the Army

Awarding office

W6QM MICC-FDO FT SAM HOUSTON

Funding lane

Department of Defense / Department of the Army

Funding office

W0KE U S ARMY LEGAL SERV AGY

Recipient UEI

W4JMN6B97WC4

Recipient location

LORTON, VA

Place of performance

FORT BELVOIR, VA

Signed date

2024-08-13

Performance end

2024-09-02

Source last modified

2025-12-31

Potential end date

2024-09-02 00:00:00

Parties and locations

Recipient, parent, address, and place-of-performance detail straight from the source record.

10 facts+
Recipient

Chenega It Enterprise Services, LLC

Recipient parent

CHENEGA IT ENTERPRISE SERVICES, LLC

Recipient parent UEI

W4JMN6B97WC4

Recipient address

10505 FURNACE RD STE 205 | LORTON, VA, 22079 | UNITED STATES

Recipient county

FAIRFAX

Recipient congressional district

11

Place of performance

FORT BELVOIR, VA

Performance address

FORT BELVOIR, VA, 22060 | UNITED STATES

Performance county

FAIRFAX

Performance congressional district

08

Contract mechanics

Competition, solicitation, vehicle, pricing, and acquisition context for the award.

23 facts+

Priority facts

NAICS

334310 - AUDIO AND VIDEO EQUIPMENT MANUFACTURING

PSC

7E20 - IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)

Competition

NOT AVAILABLE FOR COMPETITION

Solicitation procedure

ONLY ONE SOURCE

Pricing type

FIRM FIXED PRICE

Parent award PIID

W9124J21D0021

Additional facts

Referenced IDV agency

DEPT OF DEFENSE

Evaluated preference

NO PREFERENCE USED

Other than full and open

AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))

Subcontracting plan

PLAN NOT REQUIRED

Commercial item acquisition

COMMERCIAL PRODUCTS/SERVICES

FedBizOpps

NOT APPLICABLE

Domestic or foreign entity

U.S. OWNED BUSINESS

Multiple or single award

SINGLE AWARD

Purchase card as payment method

NO

Consolidated contract

NOT CONSOLIDATED

Multi-year contract

NO

Materials and supplies

NOT APPLICABLE

IT commercial category

COMMERCIALLY AVAILABLE OFF-THE-SHELF (COTS) ITEM

DoD acquisition program

NONE

Parent award ID

CONT_IDV_W9124J21D0021_9700

Parent award vehicle

IDC

Parent IDC type

INDEFINITE DELIVERY / INDEFINITE QUANTITY

Financial trail

Obligation, outlay, options, and subaward figures when the source record exposes them.

4 facts+
Total obligation

$46,418

Base exercised options

$46,418

Base and all options

$46,418

Subaward count

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, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Recipient context

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Category context

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