ADDITIONAL CONTRACT FUNDING IS HEREBY INCREASED FOR CLIN 1001 SERVICES AND CLIN 1002 TRAVEL. SLIN 100102 WI…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W9133L24C3804
- Contractor
- CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $15,712,213
- Period of performance
- Jun 28, 2024 – Oct 31, 2025
- NAICS
- 624110 — Child and Youth Services
- Place of performance
- ARLINGTON, VA, 222041373, USA
- Competition
- NOT AVAILABLE FOR COMPETITION · Set-aside: 8(A) SOLE SOURCE · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $15,712,213 · Obligated $15,712,213 · Potential value $15,712,213 · Latest action obligation $2,676,015
Public award description
ADDITIONAL CONTRACT FUNDING IS HEREBY INCREASED FOR CLIN 1001 SERVICES AND CLIN 1002 TRAVEL. SLIN 100102 WITH $2,526,015.00 IS ADDED FOR SERVICES, AND SLIN 100203 IS ADDED FOR TRAVEL COST REIMBURSEMENT IN THE AMOUNT OF $285,289.00.
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