47QRAD20D1140-W9133L21F2503
Delivery Order
Overview
Government Description
ANG AMO SUPPORT SERVICES
Alternate Description
AMO Support Services (Base)
Awarding Agency
Funding Agency
Place of Performance
Jb Andrews, MD 20762 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
7
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast AMO Services.
Incumbent Based on the size of recent awards, Chenega Enterprise Systems & Solutions may exceed the set-aside threshold of $25.5 million for NAICS 541330 in the event of a recompete
Incumbent Based on the size of recent awards, Chenega Enterprise Systems & Solutions may exceed the set-aside threshold of $25.5 million for NAICS 541330 in the event of a recompete
Chenega Enterprise Systems & Solutions was awarded
Delivery Order W9133L21F2503 (W9133L-21-F-2503)
for Ang Amo Support Services
worth up to $6,901,170
by Air National Guard
in March 2021.
The contract
has a duration of 5 years 6 months and
was awarded
with a Small Business Total set aside
with
NAICS 541330 and
PSC R799
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
As of today, the Delivery Order has a total reported backlog of $655,531.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Open)
Last Modified 1/16/25
Period of Performance
3/19/21
Start Date
3/21/26
Current End Date
9/21/26
Potential End Date
Obligations and Backlog
$6.2M
Total Obligated
$6.2M
Current Award
$6.9M
Potential Award
$0.0
Funded Backlog
$655.5K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D1140-W9133L21F2503
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for 47QRAD20D1140-W9133L21F2503
Transaction History
Modifications to 47QRAD20D1140-W9133L21F2503
People
Suggested agency contacts for 47QRAD20D1140-W9133L21F2503
Competition
Number of Bidders
6
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
JYBLAXNKT647
Awardee CAGE
7TKL9
Agency Detail
Awarding Office
W9133L W39L USA NG READINESS CENTER
Funding Office
F9WFCY
Created By
jonathan.r.lehmann.mil@army.mil
Last Modified By
jonathan.r.lehmann.mil@army.mil
Approved By
jonathan.r.lehmann.mil@army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $622,438 | 100% |
Modified: 1/16/25