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Department of Defense Awarded a Contract to CHENEGA IT ENTERPRISE SERVICES, LLC for $13,308,498.84
Signed on
5/4/2023, 12:00 AM
CHENEGA IT ENTERPRISE SERVICES, LLC Government Contract #140D0423F0081
CHENEGA IT ENTERPRISE SERVICES, LLC was awarded a contract with the United States Government for $13,308,498.84. The contract was awarded by the agency office IBC ACQ SVCS DIRECTORATE (00004), which is a division with the Departmental Offices within the Department of the Interior.
Summary of Award
The recipient of the federal contract is CHENEGA IT ENTERPRISE SERVICES, LLC, a small business based in Lorton, Virginia. The contract, funded by the Department of Defense, is for Industry Connection Reference Architecture Support Services for the Department of Defense Special Access Program Chief Information Officer, with a total award amount of $13,308,498.84. Notable spending patterns include base exercised options of $9,714,476.33 and total obligations of $7,828,238.70.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Washington Headquarters Services, a sub agency of Department of Defense, issued a payment of $0.00 to CHENEGA IT ENTERPRISE SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Washington Headquarters Services, a sub agency of Department of Defense, issued a payment of $-146,087.45 to CHENEGA IT ENTERPRISE SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Washington Headquarters Services, a sub agency of Department of Defense, issued a payment of $1,740,150.17 to CHENEGA IT ENTERPRISE SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Washington Headquarters Services, a sub agency of Department of Defense, issued a payment of $0.00 to CHENEGA IT ENTERPRISE SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Washington Headquarters Services, a sub agency of Department of Defense, issued a payment of $-1,087.46 to CHENEGA IT ENTERPRISE SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Washington Headquarters Services, a sub agency of Department of Defense, issued a payment of $-145,000.00 to CHENEGA IT ENTERPRISE SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Washington Headquarters Services, a sub agency of Department of Defense, issued a payment of $4,026,341.44 to CHENEGA IT ENTERPRISE SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Washington Headquarters Services, a sub agency of Department of Defense, issued a payment of $3,947,984.72 to CHENEGA IT ENTERPRISE SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Washington Headquarters Services, a sub agency of Department of Defense, issued a payment of $1,775,598.05 to CHENEGA IT ENTERPRISE SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Washington Headquarters Services, a sub agency of Department of Defense, issued a payment of $0.00 to CHENEGA IT ENTERPRISE SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Washington Headquarters Services, a sub agency of Department of Defense, issued a payment of $-146,087.45 to CHENEGA IT ENTERPRISE SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Washington Headquarters Services, a sub agency of Department of Defense, issued a payment of $1,740,150.17 to CHENEGA IT ENTERPRISE SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Washington Headquarters Services, a sub agency of Department of Defense, issued a payment of $0.00 to CHENEGA IT ENTERPRISE SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Washington Headquarters Services, a sub agency of Department of Defense, issued a payment of $-1,087.46 to CHENEGA IT ENTERPRISE SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Washington Headquarters Services, a sub agency of Department of Defense, issued a payment of $-145,000.00 to CHENEGA IT ENTERPRISE SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Washington Headquarters Services, a sub agency of Department of Defense, issued a payment of $4,026,341.44 to CHENEGA IT ENTERPRISE SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Washington Headquarters Services, a sub agency of Department of Defense, issued a payment of $3,947,984.72 to CHENEGA IT ENTERPRISE SERVICES, LLC. The payment included a Subsidy Cost of $0.00.