W519TC25D0037
Indefinite Delivery Contract
Overview
Government Description
ENTERPRISE CONTRACT FOR ACQUIRING PROGRAMMATIC SUPPORT SERVICES (ECAPSS) IDIQ TO SUPPORT PROGRAM EXECUTIVE OFFICE (PEO) ENTERPRISE OFFICES. WORK PERFORMED INCLUDES HEADQUARTERS ENTERPRISE LEVEL PROGRAMMATIC SUPPORT (HLPES) PROVIDED ON A LABOR HOUR AND INCREMENTALLY FUNDED BASIS.
Awarding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$99,476,204 (1% Used)
Related Opportunity
W519TC25RECAP
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Sierra Vista, Arizona 85635 United States.
Sole Source This IDC was awarded sole source to Chenega Advanced Solutions And Intelligence Services because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Sole Source This IDC was awarded sole source to Chenega Advanced Solutions And Intelligence Services because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Chenega Advanced Solutions And Intelligence Services was awarded
Indefinite Delivery Contract W519TC25D0037 (W519TC-25-D-0037)
by
PEO Enterprise Information Systems
for Enterprise Contract For Acquiring Programmatic Support Services (ECAPSS) IDIQ
in September 2025.
The IDC
has a duration of 3 years and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 541519 and
PSC DF01
via sole source acquisition procedures with 1 bid received.
To date, $1,105,790 has been obligated through this vehicle with a potential value of all existing task orders of $28,760,616.
The total ceiling is $99,476,204, of which 1% has been used.
As of today, the IDC has a total reported backlog of $27,654,826.
Status
(Open)
Modified 9/3/25
Period of Performance
9/3/25
Start Date
9/3/28
Ordering Period End Date
Task Order Obligations and Backlog
$1.1M
Total Obligated
$1.1M
Current Award
$28.8M
Potential Award
$0.0
Funded Backlog
$27.7M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W519TC25D0037
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under W519TC25D0037
Subcontract Awards
Disclosed subcontracts for W519TC25D0037
Transaction History
Modifications to W519TC25D0037
People
Suggested agency contacts for W519TC25D0037
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Supplies Or Services Pursuant To FAR 12.102(F)
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
MGVCM9X4D338
Awardee CAGE
9W4T2
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W81FUJ W27P USA ACQ SPT CTR
Created By
padds.w519tc@cs1.army.mil
Last Modified By
padds.w519tc@ko.army.mil
Approved By
padds.w519tc@ko.army.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Awardee District
AZ-06
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Juan Ciscomani
Last Modified: 9/3/25