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2031ZA20C00607 | Contract Award | G2X

ADMINISTRATVIE SERVICES

Award ID:2031ZA20C00607Award Type:Definitive ContractAwarding Agency: BUREAU OF ENGRAVING AND PRINTING

Average Annual Spend

$1,028,888

Average obligated amount per year since period start.

Burn Rate

78%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

1

Estimated months remaining until end of performance.

Description

ADMINISTRATVIE SERVICES

Overview

Task Order Obligations and Backlog

Total Obligated: $5,658,885

Total Contract Value: $7,288,510

Burn Rate: 78%

Period of Performance

Start Date: Sep 24, 2020

End Date:

Mar 23, 2026

99% of period elapsed

Additional Information

Awardee

Chenega Global Protection, LLC

UEI: TL1KC3N18G37

Awarding Agency

BUREAU OF ENGRAVING AND PRINTING

Code: 2041

Funding Agency

BUREAU OF ENGRAVING AND PRINTING

Code: 2041

Unique Award Key

Procurement Instrument Identifier (PIID): 2031ZA20C00607
Submitting Agency Identifier Code: 2041
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 24, 2020
End Date: Mar 23, 2026
Potential End Date: Mar 23, 2026

Acquisition Details

Product or Service Code (PSC): R430
North American Industry Classification System (NAICS) Code: 561621
Cost or Pricing Data: N
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: TREASURY, DEPARTMENT OF THE
Awarding Office: OFFICE OF THE CHIEF PROCUREMENT OFFICER
Funding Department: TREASURY, DEPARTMENT OF THE
Funding Office: OFFICE OF SECURITY

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

Chenega Global Protection, LLCCompany profile, pipeline fit, and intel

BUREAU OF ENGRAVING AND PRINTINGAgency profile with spend trends and priorities

NAICS 561621Market profile, competitors, and activity

PSC R430Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

Authorized by Statute (FAR 6.302-5(a)(2)(i))

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

Y

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

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