Award detail

FY20 COMPREHENSIVE TECHNICAL SUPPORT FOR THE ARMY REGIONAL ENVIRONMENTAL AND ENERGY OFFICES (REEOS) UNITED STATES ARMY CORPS OF ENGINEERS (USACE)

Review direct federal award facts for Chenega Facilities Management 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_W9127820F0232_9700_W9127817D0090_9700
Signed date: 2020-06-30
Award type: DELIVERY ORDER
Last updated: April 17, 2026
Chenega Facilities Management LLC is the linked recipient on this award page.
Department of Defense / Department of the Army is the awarding lane attached to the record.
SAN ANTONIO, TX is the recipient location connected to this award.

Award amount

$1,426,201

Recipient

Chenega Facilities Management LLC

Awarding agency

Department of Defense

Source code

NAICS 562910

Award summary

Key facts from the source record

Total obligation

$1,426,201

Award type

DELIVERY ORDER

Awarding office

W074 ENDIST MOBILE

PIID

W9127820F0232

NAICS lane

562910 - REMEDIATION SERVICES

PSC lane

R499 - SUPPORT- PROFESSIONAL: OTHER

Recipient

Chenega Facilities Management LLC

Agency

Department of Defense

Sub agency

Department of the Army

Funding

Department of Defense / Department of the Army

Performance state

TX

Date

2020-06-30

End date

2021-07-12

Amount

$1,426,201

Award description

What the source record says

FY20 COMPREHENSIVE TECHNICAL SUPPORT FOR THE ARMY REGIONAL ENVIRONMENTAL AND ENERGY OFFICES (REEOS) UNITED STATES ARMY CORPS OF ENGINEERS (USACE)

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_W9127820F0232_9700_W9127817D0090_9700

PIID

W9127820F0232

Source record ID

349672701

Award category

contract

Award type

DELIVERY ORDER

Awarding lane

Department of Defense / Department of the Army

Awarding office

W074 ENDIST MOBILE

Funding lane

Department of Defense / Department of the Army

Funding office

W074 ENDIST MOBILE

Recipient UEI

MJNJZE4LAHP6

Recipient location

SAN ANTONIO, TX

Place of performance

SAN ANTONIO, TX

Signed date

2020-06-30

Performance end

2021-07-12

Source last modified

2022-04-25

Potential end date

2021-07-12 00:00:00

Parties and locations

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

10 facts+
Recipient

Chenega Facilities Management LLC

Recipient parent

THE CHENEGA CORPORATION

Recipient parent UEI

ZHEGXL9HYV43

Recipient address

5726 W HAUSMAN RD STE 100 | SAN ANTONIO, TX, 78249 | UNITED STATES

Recipient county

BEXAR

Recipient congressional district

20

Place of performance

SAN ANTONIO, TX

Performance address

SAN ANTONIO, TX, 78249 | UNITED STATES

Performance county

BEXAR

Performance congressional district

20

Contract mechanics

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

24 facts+

Priority facts

NAICS

562910 - REMEDIATION SERVICES

PSC

R499 - SUPPORT- PROFESSIONAL: OTHER

Competition

NOT AVAILABLE FOR COMPETITION

Solicitation procedure

ONLY ONE SOURCE

Pricing type

FIRM FIXED PRICE

Parent award PIID

W9127817D0090

Additional facts

Solicitation identifier

W9127817R0060

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 ITEM

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

NOT IT PRODUCTS OR SERVICES

DoD acquisition program

NONE

Parent award ID

CONT_IDV_W9127817D0090_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.

5 facts+
Total obligation

$1,426,201

Base exercised options

$1,426,201

Base and all options

$1,426,201

Subaward count

1

Total subaward amount

$572,877

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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