Award 0 of 250

Identifier	Procurement Instrument Modification HHSN263201500022I P00014 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH OLAO
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH OLAO
Description	LTASC II, IDIQ- CHENEGA SUPPORT SERVICES
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified December 7, 2020 April 21, 2015 December 9, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 250,000,000.00

Award 1 of 250

Identifier	Procurement Instrument Modification HHSN263201500022I P00013 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH OLAO
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH OLAO
Description	LTASC II, IDIQ- CHENEGA SUPPORT SERVICES
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified December 1, 2020 April 21, 2015 December 1, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 250,000,000.00

Award 2 of 250

Identifier	Procurement Instrument Modification HHSN263201500022I P00012 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH OLAO
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH OLAO
Description	LTASC II, IDIQ- CHENEGA SUPPORT SERVICES
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified November 10, 2020 April 21, 2015 November 10, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 250,000,000.00

Award 3 of 250

Identifier	Procurement Instrument Modification W911QY18D0036 P00002 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-APG NATICK
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: JOINT PROGRAM EX OFC FOR CHEM, BIO,
Description	JE-RDAP PROGRAM CEILING $8.27B
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified October 14, 2020 November 1, 2017 October 14, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 8,276,161,000.00

Award 4 of 250

Identifier	Procurement Instrument Modification W9115117C0047 P00020 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FDO FT HOOD
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W0VC ENGR R U ACT
Description	ANIMAL CONTROL SERVICES
Place of Performance	FORT HOOD, TEXAS 765445025 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified October 6, 2020 July 1, 2017 October 6, 2020
Values (USD)	Obligated Exercised Potential Modification 285,014.58 855,043.74 855,043.74 Total 3,890,526.20 4,365,550.50 5,517,021.42

Award 5 of 250

Identifiers	Procurement Instrument Modification W9128F20F0352 0 Link Parent W9128F16D0034 0 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W071 ENDIST OMAHA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W071 ENDIST OMAHA
Description	EIS BEALE AFB
Place of Performance	BEALE AFB, CALIFORNIA 959031210 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 23, 2020 September 23, 2020 September 23, 2020
Values (USD)	Obligated Exercised Potential Modification 1,447,669.54 1,447,669.54 1,447,669.54 Total 1,447,669.54 1,447,669.54 1,447,669.54

Award 6 of 250

Identifier	Procurement Instrument Modification W9115117C0047 P00019 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FDO FT HOOD
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W0VC ENGR R U ACT
Description	ANIMAL CONTROL SERVICES
Place of Performance	FORT HOOD, TEXAS 765445025 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified September 14, 2020 July 1, 2017 September 14, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 3,795,521.34 4,365,550.50 5,517,021.42

Award 7 of 250

Identifiers	Procurement Instrument Modification W9127820F0356 0 Link Parent W9128F16D0034 0 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT MOBILE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: 81ST READINESS DIVISION (USAR)
Description	FY20 CROSS CONNECTION AND BACKFLOW PREVENTION FOR THE 81ST READINESS DIVISION
Place of Performance	COLUMBIA, SOUTH CAROLINA 292075000 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 4, 2020 September 4, 2020 September 4, 2020
Values (USD)	Obligated Exercised Potential Modification 628,293.81 628,293.81 628,293.81 Total 628,293.81 628,293.81 628,293.81

Award 8 of 250

Identifier	Procurement Instrument Modification W9115117C0047 P00018 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FDO FT HOOD
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W0VC ENGR R U ACT
Description	ANIMAL CONTROL SERVICES
Place of Performance	FORT HOOD, TEXAS 765445025 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified August 7, 2020 July 1, 2017 August 7, 2020
Values (USD)	Obligated Exercised Potential Modification 95,004.86 95,004.86 95,004.86 Total 3,795,521.34 4,365,550.50 5,517,021.42

Award 9 of 250

Identifier	Procurement Instrument Modification W9115117C0047 P00017 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FDO FT HOOD
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W0VC ENGR R U ACT
Description	OPTION YEAR ANIMAL CONTROL SERVICES
Place of Performance	FORT HOOD, TEXAS 765445025 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified August 4, 2020 July 1, 2017 August 4, 2020
Values (USD)	Obligated Exercised Potential Modification 95,004.86 95,004.86 95,004.86 Total 3,795,521.34 4,365,550.50 5,517,021.42

Award 10 of 250

Identifier	Procurement Instrument Modification W9115117C0047 P00016 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FDO FT HOOD
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W0VC ENGR R U ACT
Description	ANIMAL CONTROL SERVICES - OPTION YEAR THREE
Place of Performance	FORT HOOD, TEXAS 765445025 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified July 10, 2020 July 1, 2017 July 10, 2020
Values (USD)	Obligated Exercised Potential Modification 95,004.86 -1,034,323.30 -1,034,323.30 Total 3,795,521.34 4,365,550.50 5,517,021.42

Award 11 of 250

Identifier	Procurement Instrument Modification W9128F16D0034 P00003 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W071 ENDIST OMAHA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W071 ENDIST OMAHA
Description	$660K TRANSFER OF CAPACITY FROM NWO TO SAM
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified June 30, 2020 May 27, 2016 June 30, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 9,900,000.00

Award 12 of 250

Identifiers	Procurement Instrument Modification W9128F18F0345 P00002 Link Parent W9128F16D0034 0 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W071 ENDIST OMAHA
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: AFCEC CTN
Description	POP EXTENSION (6 MONTHS) FOR IOWA/ILLINOIS SITES
Place of Performance	MAGNA, UTAH 840441079 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 25, 2020 September 30, 2018 June 25, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 1,585,471.99 1,585,471.99 1,862,133.22

Award 13 of 250

Identifier	Procurement Instrument Modification W9115117C0047 P00015 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FDO FT HOOD
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W0VC ENGR R U ACT
Description	ANIMAL CONTROL SERVICES
Place of Performance	FORT HOOD, TEXAS 765445025 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified June 23, 2020 July 1, 2017 June 23, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 1,129,328.16 0.00 Total 3,510,506.76 3,510,506.76 4,661,977.68

Award 14 of 250

Identifier	Procurement Instrument Modification W91YTZ13C0065 P00011 Link
Vendor	Chenega Support Services, Llc Vendor as written: "CHENEGA SUPPORT SERVICES LLC", DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W40M RHCO-ATLANTIC USAHCA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2L6 WOMACK ARMY MED CTR
Description	PHYSICIAN ASST - TBI
Place of Performance	FORT BRAGG, NORTH CAROLINA 283107410 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified May 20, 2020 April 1, 2013 May 20, 2020
Values (USD)	Obligated Exercised Potential Modification -12,594.95 -12,594.95 -12,594.95 Total 446,839.83 446,839.83 627,787.03

Award 15 of 250

Identifier	Procurement Instrument Modification W9128F16D0034 P00002 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W071 ENDIST OMAHA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W071 ENDIST OMAHA
Description	ENVIRONMENTAL REMEDIATION/CONSULTING
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified May 7, 2020 May 27, 2016 May 7, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 9,900,000.00

Award 16 of 250

Identifier	Procurement Instrument Modification W81K0014P0186 P00018 Link
Vendor	Chenega Support Services, Llc Vendor as written: "CHENEGA SUPPORT SERVICES LLC", DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W40M USA HLTH CONTRACTING ACT
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2DN BROOKE ARMY MED CTR
Description	1 FTE PEDIATRICIAN
Place of Performance	SAN ANTONIO, TEXAS 782345046 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified May 4, 2020 April 1, 2014 May 4, 2020
Values (USD)	Obligated Exercised Potential Modification -74,916.23 -74,916.23 -74,916.23 Total 1,839,294.14 1,839,294.14 1,839,294.14

Award 17 of 250

Identifier	Procurement Instrument Modification DEHS0000100 32 Link
Vendor	Chenega Support Services, Llc Vendor as written: "CHENEGA SUPPORT SERVICES LLC", DUNS: 962522996
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: HEADQUARTERS PROCUREMENT SERVICES
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: WESTERN-CORPORATE SERVICES OFFICE
Description	TO DE-OBLIGATE FUNDS FOR CLOSEOUT IN THE AMOUNT OF $1,746,446.75 ON DE-HS0000100
Place of Performance	ALBUQUERQUE, NEW MEXICO 871850005 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified April 16, 2020 August 1, 2014 April 16, 2020
Values (USD)	Obligated Exercised Potential Modification -1,746,446.75 -1,746,446.75 -1,746,446.75 Total 70,972,343.61 71,395,590.75 71,395,590.75

Award 18 of 250

Identifier	Procurement Instrument Modification W91YU015P0544 P00010 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W40M USA HLTH CONTRACTING ACT
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: WILLIAM BEAUMONT ARMY MEDICAL CENTE
Description	CLINICAL PHARMACIST SERVICES
Place of Performance	EL PASO, TEXAS 799205001 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified April 13, 2020 September 30, 2015 April 13, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 3,273,744.44 3,273,744.44 3,273,744.44

Award 19 of 250

Identifier	Procurement Instrument Modification W9115117C0047 P00014 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FDO FT HOOD
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: UNITED STATES ARMY GARRISON, FORT H
Description	ANIMAL CONTROL SERVICES
Place of Performance	FORT HOOD, TEXAS 765445025 UNITED STATES
Action Type	Definitive Contract
National Interest Action Code	P20C: COVID-19 2020
Dates	Signed Effective Last Modified April 1, 2020 July 1, 2017 May 19, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 3,225,492.18 4,354,820.34 5,506,291.26

Award 20 of 250

Identifier	Procurement Instrument Modification W91YU015P0544 P00009 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W40M USA HLTH CONTRACTING ACT
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: WILLIAM BEAUMONT ARMY MEDICAL CENTE
Description	CLINICAL PHARMACIST SERVICES
Place of Performance	EL PASO, TEXAS 799205001 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified March 27, 2020 September 30, 2015 March 27, 2020
Values (USD)	Obligated Exercised Potential Modification -27,442.19 -27,442.19 -27,442.19 Total 3,273,744.44 3,273,744.44 3,273,744.44

Award 21 of 250

Identifiers	Procurement Instrument Modification W9128F18F0345 P00001 Link Parent W9128F16D0034 0 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W071 ENDIST OMAHA
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: AFCEC CTN
Description	NO-COST POP EXTENSION FOR ANG SWPP SPCC TO
Place of Performance	MAGNA, UTAH 840441079 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 26, 2020 September 30, 2018 March 26, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 1,585,471.99 1,585,471.99 1,862,133.22

Award 22 of 250

Identifier	Procurement Instrument Modification N0018914PZ382 P00013 Link
Vendor	Chenega Support Services, Llc Vendor as written: "CHENEGA SUPPORT SERVICES LLC", DUNS: 962522996
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL LOGISTICS COMMAND
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL BRANCH HEALTH CLINIC
Description	MEDICAL RECORD CLERK SUPPORT - RI
Place of Performance	PORTSMOUTH, NEW HAMPSHIRE 038042241 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified March 11, 2020 October 1, 2014 March 11, 2020
Values (USD)	Obligated Exercised Potential Modification -10,900.15 -10,900.14 -10,900.14 Total 2,064,634.56 2,064,634.57 2,064,634.57

Award 23 of 250

Identifier	Procurement Instrument Modification HHSN263201500022I P00011 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH OLAO
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH OLAO
Description	LTASC II, IDIQ- CHENEGA SUPPORT SERVICES
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified March 4, 2020 April 21, 2015 November 23, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 250,000,000.00

Award 24 of 250

Identifier	Procurement Instrument Modification DENA0002714 33 Link
Vendor	Chenega Support Services, Llc Vendor as written: "CHENEGA SUPPORT SERVICES LLC", DUNS: 962522996
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA WEAPONS ACTIVITIES FUNDS
Description	MEDICAL SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION - NA-15.
Place of Performance	ALBUQUERQUE, NEW MEXICO 871855400 UNITED STATES
Action Type	Definitive Contract
Major Program Code	ost medical support services
Dates	Signed Effective Last Modified February 13, 2020 January 28, 2015 February 20, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 17,823,317.43 18,973,697.77 18,973,697.77

Award 25 of 250

Identifier	Procurement Instrument Modification FA805215C0005 A00005 Link
Vendor	Chenega Support Services, Llc Vendor as written: "CHENEGA SUPPORT SERVICES LLC", DUNS: 962522996
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8003 771 ENTERPRISE SOURCING SQ
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F1ATB1 AFMRA SG
Description	SECURITY ADMINISTRATION SUPPORT SERVICES MODIFICATION TO CHANGE ADMIN DODAAC
Place of Performance	FALLS CHURCH, VIRGINIA 220425190 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified January 24, 2020 March 30, 2015 January 24, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 450,803.76 450,803.76 450,803.76

Award 26 of 250

Identifier	Procurement Instrument Modification HHSN263201500022I P00010 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH OLAO
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH OLAO
Description	LTASC II, IDIQ- CHENEGA SUPPORT SERVICES
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified December 19, 2019 April 21, 2015 November 23, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 50,000,000.00 Total 0.00 0.00 250,000,000.00

Award 27 of 250

Identifier	Procurement Instrument Modification HHSN263201500022I P00009 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH OLAO
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH OLAO
Description	LTASC II, IDIQ- CHENEGA SUPPORT SERVICES
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified December 9, 2019 April 21, 2015 November 23, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 250,000,000.00

Award 28 of 250

Identifier	Procurement Instrument Modification W9115117C0047 P00013 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FDO FT HOOD
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: UNITED STATES ARMY GARRISON, FORT H
Description	OY-1 ANIMAL CONTROL SERVICES
Place of Performance	FORT HOOD, TEXAS 765445025 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified December 6, 2019 July 1, 2017 May 19, 2020
Values (USD)	Obligated Exercised Potential Modification 461,029.50 461,029.50 461,029.50 Total 3,225,492.18 3,225,492.18 5,506,291.26

Award 29 of 250

Identifier	Procurement Instrument Modification HHSN263201500022I P00008 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH OLAO
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH OLAO
Description	LTASC II, IDIQ- CHENEGA SUPPORT SERVICES
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified December 5, 2019 April 21, 2015 November 23, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 250,000,000.00

Award 30 of 250

Identifier	Procurement Instrument Modification W81K0014P0186 P00017 Link
Vendor	Chenega Support Services, Llc Vendor as written: "CHENEGA SUPPORT SERVICES LLC", DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W40M USA HLTH CONTRACTING ACT
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2DN BROOKE ARMY MED CTR
Description	DEOB FY15 FUNDS
Place of Performance	SAN ANTONIO, TEXAS 782345046 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified November 7, 2019 April 1, 2014 November 7, 2019
Values (USD)	Obligated Exercised Potential Modification -229,245.41 -229,245.41 -229,245.41 Total 1,914,210.37 1,914,210.37 1,914,210.37

Award 31 of 250

Identifier	Procurement Instrument Modification W9115117C0047 P00011 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FDO FT HOOD
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W0VC ENGR R U ACT
Description	OY-1 ANIMAL CONTROL SERVICES
Place of Performance	FORT HOOD, TEXAS 765445025 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified November 1, 2019 July 1, 2017 May 19, 2020
Values (USD)	Obligated Exercised Potential Modification 276,617.70 276,617.70 276,617.70 Total 3,225,492.18 3,225,492.18 5,506,291.26

Award 32 of 250

Identifier	Procurement Instrument Modification FA282316C6000 P00005 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA2823 AFTC PZIO
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F1T4AS 96 MDG SGSM
Description	PHYSICAL EVALUATION BOARD LIAISON OFFICER 1FTE
Place of Performance	EGLIN AFB, FLORIDA 325421218 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified October 1, 2019 October 1, 2019 October 1, 2019
Values (USD)	Obligated Exercised Potential Modification 63,475.20 63,475.20 0.00 Total 291,029.80 291,029.80 291,029.80

Award 33 of 250

Identifiers	Procurement Instrument Modification W9127819F0453 P00001 Link Parent W9127815D0093 0 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT MOBILE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: UNITED STATES ARMY GARRISON, FORT C
Description	MODIFICATION TO EXERCISE OPTIONAL ITEMS FOR FY 19 POLLUTION PREVENTION OPERATIONS CENTER (PPOC) MANAGEMENT AND TECHNICAL SUPPORT FOR HAZARDOUS MATERIALS/HAZARDOUS WASTE FORT CAMPBELL, KENTUCKY
Place of Performance	FORT CAMPBELL, TENNESSEE 422235346 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 28, 2019 September 30, 2019 September 28, 2019
Values (USD)	Obligated Exercised Potential Modification 158,181.93 158,181.93 0.00 Total 2,110,720.96 2,110,720.96 2,110,720.96

Award 34 of 250

Identifier	Procurement Instrument Modification DENA0002714 32 Link
Vendor	Chenega Support Services, Llc Vendor as written: "CHENEGA SUPPORT SERVICES LLC", DUNS: 962522996
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA WEAPONS ACTIVITIES FUNDS
Description	MEDICAL SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION - NA-15.
Place of Performance	ALBUQUERQUE, NEW MEXICO 871855400 UNITED STATES
Action Type	Definitive Contract
Major Program Code	ost medical support services
Dates	Signed Effective Last Modified September 24, 2019 January 28, 2015 February 20, 2020
Values (USD)	Obligated Exercised Potential Modification 972,338.78 0.00 0.00 Total 17,823,317.43 18,973,697.77 18,973,697.77

Award 35 of 250

Identifiers	Procurement Instrument Modification W9127819F0453 0 Link Parent W9127815D0093 0 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT MOBILE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT MOBILE
Description	FY 19 POLLUTION PREVENTION OPERATIONS CENTER (PPOC) MANAGEMENT AND TECHNICAL SUPPORT FOR HAZARDOUS MATERIALS/HAZARDOUS WASTE FORT CAMPBELL, KENTUCKY
Place of Performance	FORT CAMPBELL, TENNESSEE 422235346 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 18, 2019 September 18, 2019 September 18, 2019
Values (USD)	Obligated Exercised Potential Modification 1,952,539.03 1,952,539.03 2,110,720.96 Total 2,110,720.96 2,110,720.96 2,110,720.96

Award 36 of 250

Identifier	Procurement Instrument Modification W91YU013P0676 P00013 Link
Vendor	Chenega Support Services, Llc Vendor as written: "CHENEGA SUPPORT SERVICES LLC", DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W40M FT LEWIS CELL RHCO PAC
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2P1 USA MEDDAC FT CARSON
Description	DEOBLIGATE FY15 FUNDS
Place of Performance	COLORADO SPRINGS, COLORADO 809134015 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 11, 2019 August 27, 2019 September 11, 2019
Values (USD)	Obligated Exercised Potential Modification -153,607.97 -153,607.97 -153,607.97 Total 1,871,919.25 1,871,919.25 1,871,919.25

Award 37 of 250

Identifier	Procurement Instrument Modification W9127815D0093 P00007 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT MOBILE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT MOBILE
Description	MODIFICATION TO EXERCISE OPTION TO EXTEND SERVICES FOR IDIQ CONTRACT FOR ENVIRONMENTAL, COMPLIANCE, BASE SUPPORT AND SUSTAINMENT, RESTORATION AND MODERNIZATION SUPPORT AND RELATED SERVICES TO CUSTOMERS OF THE US ARMY CORPS OF ENGINEERS
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 5, 2019 September 6, 2019 September 25, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 9,900,000.00

Award 38 of 250

Identifier	Procurement Instrument Modification W9115117C0047 P00010 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FDO FT HOOD
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W0VC ENGR R U ACT
Description	OY-1 ANIMAL CONTROL SERVICES
Place of Performance	FORT HOOD, TEXAS 765445025 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified September 3, 2019 July 1, 2017 May 19, 2020
Values (USD)	Obligated Exercised Potential Modification 5,262.08 5,262.08 29,729.00 Total 3,225,492.18 3,225,492.18 5,506,291.26

Award 39 of 250

Identifier	Procurement Instrument Modification DENA0002714 31 Link
Vendor	Chenega Support Services, Llc Vendor as written: "CHENEGA SUPPORT SERVICES LLC", DUNS: 962522996
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA WEAPONS ACTIVITIES FUNDS
Description	MEDICAL SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION - NA-15.
Place of Performance	ALBUQUERQUE, NEW MEXICO 871855400 UNITED STATES
Action Type	Definitive Contract
Major Program Code	ost medical support services
Dates	Signed Effective Last Modified August 27, 2019 January 28, 2015 February 20, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 17,823,317.43 18,973,697.77 18,973,697.77

Award 40 of 250

Identifiers	Procurement Instrument Modification W9128F18F0250 P00001 Link Parent W9128F16D0034 0 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W071 ENDIST OMAHA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6DT PEO AMMO
Description	CHANGE PERIOD OF PERFORMANCE (POP) COMPLETION DATE FROM 12 SEP 2019 TO 30 NOV 2019 ENVIRONMENTAL REMEDIATION/CONSULTING
Place of Performance	BURLINGTON, IOWA 526014669 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 20, 2019 August 14, 2019 August 20, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 71,215.87 71,215.87 71,215.87

Award 41 of 250

Identifier	Procurement Instrument Modification W91YU015P0544 P00008 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W40M USA HLTH CONTRACTING ACT
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: WILLIAM BEAUMONT ARMY MEDICAL CENTE
Description	CLINICAL PHARMACIST SERVICES
Place of Performance	EL PASO, TEXAS 799205001 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified July 18, 2019 September 30, 2019 July 18, 2019
Values (USD)	Obligated Exercised Potential Modification 724,627.20 724,627.20 0.00 Total 3,301,186.63 3,301,186.63 3,301,186.63

Award 42 of 250

Identifier	Procurement Instrument Modification DENA0002714 30 Link
Vendor	Chenega Support Services, Llc Vendor as written: "CHENEGA SUPPORT SERVICES LLC", DUNS: 962522996
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA WEAPONS ACTIVITIES FUNDS
Description	MEDICAL SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION - NA-15.
Place of Performance	ALBUQUERQUE, NEW MEXICO 871855400 UNITED STATES
Action Type	Definitive Contract
Major Program Code	ost medical support services
Dates	Signed Effective Last Modified July 11, 2019 January 28, 2015 February 20, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 17,823,317.43 18,973,697.77 18,973,697.77

Award 43 of 250

Identifier	Procurement Instrument Modification W9115117C0047 P00009 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FDO FT HOOD
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W0VC ENGR R U ACT
Description	OY-2 ANIMAL CONTROL SERVICES
Place of Performance	FORT HOOD, TEXAS 765445025 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified June 20, 2019 July 1, 2017 May 19, 2020
Values (USD)	Obligated Exercised Potential Modification 363,561.52 363,561.52 -727,123.04 Total 3,225,492.18 3,225,492.18 5,506,291.26

Award 44 of 250

Identifier	Procurement Instrument Modification W91YU013P0676 P00012 Link
Vendor	Chenega Support Services, Llc Vendor as written: "CHENEGA SUPPORT SERVICES LLC", DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W40M USA HLTH CONTRACTING ACT
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2P1 USA MEDDAC FT CARSON
Description	4 FTE EMT-P REGULAR HRS
Place of Performance	COLORADO SPRINGS, COLORADO 809134015 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified June 5, 2019 May 30, 2019 June 5, 2019
Values (USD)	Obligated Exercised Potential Modification -36,354.96 -36,354.96 -36,354.96 Total 2,025,527.22 2,025,527.22 2,025,527.22

Award 45 of 250

Identifier	Procurement Instrument Modification W9128F16D0034 P00001 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W071 ENDIST OMAHA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W071 ENDIST OMAHA
Description	IGF::OT::IGF ENVIRONMENTAL REMEDIATION/CONSULTING - EXERCISE OPTION 1 - MAY 27, 2019 - MAY 26, 2021.
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified May 21, 2019 May 27, 2019 May 21, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 9,900,000.00

Award 46 of 250

Identifier	Procurement Instrument Modification N0017815D8129 P00008 Link
Vendor	Chenega Support Services, Llc Vendor as written: "CHENEGA SUPPORT SERVICES LLC", DUNS: 962522996
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Description	SEAPORT ENHANCED
Action Type	Indefinite Delivery Contract
Major Program Code	navy seaport-e
Dates	Signed Effective Last Modified April 16, 2019 April 16, 2019 April 22, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 5,280,000,000.00

Award 47 of 250

Identifier	Procurement Instrument Modification W91YU013C0026 P00003 Link
Vendor	Chenega Support Services, Llc Vendor as written: "CHENEGA SUPPORT SERVICES LLC", DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W40M FT LEWIS CELL RHCO PAC
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: MADIGAN ARMY MEDICAL CENTER
Description	DEOB FY14 FUNDS
Place of Performance	JOINT BASE LEWIS MCCHORD, WASHINGTON 984331200 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified April 8, 2019 March 22, 2019 April 8, 2019
Values (USD)	Obligated Exercised Potential Modification -17,985.94 -17,985.94 -17,985.94 Total 178,357.26 178,357.26 178,357.26

Award 48 of 250

Identifier	Procurement Instrument Modification DENA0002714 29 Link
Vendor	Chenega Support Services, Llc Vendor as written: "CHENEGA SUPPORT SERVICES LLC", DUNS: 962522996
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA WEAPONS ACTIVITIES FUNDS
Description	IGF::OT::IGF MEDICAL SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION - NA-15.
Place of Performance	ALBUQUERQUE, NEW MEXICO 871855400 UNITED STATES
Action Type	Definitive Contract
Major Program Code	ost medical support services
Dates	Signed Effective Last Modified March 28, 2019 January 28, 2015 February 20, 2020
Values (USD)	Obligated Exercised Potential Modification 9,264.28 143,304.33 143,304.33 Total 17,823,317.43 18,973,697.77 18,973,697.77

Award 49 of 250

Identifier	Procurement Instrument Modification N0018914PZ382 P00012 Link
Vendor	Chenega Support Services, Llc Vendor as written: "CHENEGA SUPPORT SERVICES LLC", DUNS: 962522996
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL LOGISTICS COMMAND
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP FLT LOG CTR NORFOLK
Description	MEDICAL RECORD CLERK SUPPORT - RI
Place of Performance	PORTSMOUTH, NEW HAMPSHIRE 038042241 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified March 8, 2019 March 8, 2019 March 8, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 2,075,534.71 2,075,534.71 2,075,534.71

Award 50 of 250

Identifier	Procurement Instrument Modification W9115117C0047 P00008 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FDO FT HOOD
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W0VC ENGR R U ACT
Description	OY-1 ANIMAL CONTROL SERVICES
Place of Performance	FORT HOOD, TEXAS 765445025 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified February 28, 2019 July 1, 2017 May 19, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 3,225,492.18 3,225,492.18 5,506,291.26

Award 51 of 250

Identifier	Procurement Instrument Modification W9115117C0047 P00007 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FDO FT HOOD
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W0VC ENGR R U ACT
Description	OY-1 ANIMAL CONTROL SERVICES
Place of Performance	FORT HOOD, TEXAS 765445025 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified February 14, 2019 July 1, 2017 May 19, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 3,225,492.18 3,225,492.18 5,506,291.26

Award 52 of 250

Identifier	Procurement Instrument Modification W9115117C0047 P00006 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FDO FT HOOD
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W0VC ENGR R U ACT
Description	OY-1 ANIMAL CONTROL SERVICES
Place of Performance	FORT HOOD, TEXAS 765445025 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified February 13, 2019 July 1, 2017 May 19, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 3,225,492.18 3,225,492.18 5,506,291.26

Award 53 of 250

Identifier	Procurement Instrument Modification DENA0002714 28 Link
Vendor	Chenega Support Services, Llc Vendor as written: "CHENEGA SUPPORT SERVICES LLC", DUNS: 962522996
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA WEAPONS ACTIVITIES FUNDS
Description	IGF::OT::IGF MEDICAL SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION - NA-15.
Place of Performance	ALBUQUERQUE, NEW MEXICO 871855400 UNITED STATES
Action Type	Definitive Contract
Major Program Code	ost medical support services
Dates	Signed Effective Last Modified February 11, 2019 January 28, 2015 February 20, 2020
Values (USD)	Obligated Exercised Potential Modification 2,937,920.39 4,021,333.06 0.00 Total 17,823,317.43 18,973,697.77 18,973,697.77

Award 54 of 250

Identifier	Procurement Instrument Modification W91YU015P0544 P00007 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W40M USA HLTH CONTRACTING ACT
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: WILLIAM BEAUMONT ARMY MEDICAL CENTE
Description	CLINICAL PHARMACIST SERVICES
Place of Performance	EL PASO, TEXAS 799205001 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified February 8, 2019 February 12, 2019 February 8, 2019
Values (USD)	Obligated Exercised Potential Modification -151,359.92 -151,359.92 -151,359.92 Total 2,576,559.43 2,576,559.43 3,301,186.63

Award 55 of 250

Identifier	Procurement Instrument Modification W91YU014P0641 P00002 Link
Vendor	Chenega Support Services, Llc Vendor as written: "CHENEGA SUPPORT SERVICES LLC", DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W40M FT LEWIS CELL RHCO PAC
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2P1 USA MEDDAC FT CARSON
Description	FY14 DEOBLIGATION 1 FTE PSYCHIATRISTS
Place of Performance	COLORADO SPRINGS, COLORADO 809134015 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified February 5, 2019 February 1, 2019 February 5, 2019
Values (USD)	Obligated Exercised Potential Modification -31,050.82 -31,050.82 -31,050.82 Total 285,464.78 285,464.78 285,464.78

Award 56 of 250

Identifier	Procurement Instrument Modification W91YU015P0544 P00006 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W40M USA HLTH CONTRACTING ACT
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: WILLIAM BEAUMONT ARMY MEDICAL CENTE
Description	CLINICAL PHARMACIST SERVICES
Place of Performance	EL PASO, TEXAS 799205001 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified January 25, 2019 January 24, 2019 January 25, 2019
Values (USD)	Obligated Exercised Potential Modification -26,704.65 -26,704.65 -26,704.65 Total 2,576,559.43 2,576,559.43 3,301,186.63

Award 57 of 250

Identifier	Procurement Instrument Modification DENA0002714 27 Link
Vendor	Chenega Support Services, Llc Vendor as written: "CHENEGA SUPPORT SERVICES LLC", DUNS: 962522996
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA WEAPONS ACTIVITIES FUNDS
Description	IGF::OT::IGF MEDICAL SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION - NA-15.
Place of Performance	ALBUQUERQUE, NEW MEXICO 871855400 UNITED STATES
Action Type	Definitive Contract
Major Program Code	ost medical support services
Dates	Signed Effective Last Modified January 15, 2019 January 28, 2015 February 20, 2020
Values (USD)	Obligated Exercised Potential Modification 141,556.46 0.00 0.00 Total 17,823,317.43 18,973,697.77 18,973,697.77

Award 58 of 250

Identifier	Procurement Instrument Modification W9123814C0043 P00015 Link
Vendor	Chenega Support Services, Llc DUNS: 969962815
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT SACRAMENT
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT SACRAMENT
Description	INCORPORATE SPWS TO CHANGE PERIOD OF PERFORMANCE FOR CLIN 6003; UPDATE SCA WAGE DETERMINATION
Place of Performance	MONTEREY, CALIFORNIA 939402681 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified January 9, 2019 January 9, 2019 January 9, 2019
Values (USD)	Obligated Exercised Potential Modification -42,999.00 -42,999.00 -42,999.00 Total 6,009,132.46 6,009,132.46 6,009,132.46

Award 59 of 250

Title	PURCHASE ORDER W81K0013P0630 (P00009) awarded to CHENEGA SUPPORT SERVICES LLC, was modified for the amount of -$10,293.81
Vendor	Chenega Support Services, Llc Vendor as written: "CHENEGA SUPPORT SERVICES LLC", DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W40M USA HLTH CONTRACTING ACT
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: U.S. ARMY REGIONAL HEALTH COMMAND,
Description	IGF::CT::IGF PROGRAM MANAGER
Action Type	Purchase Order
Dates	Signed Effective Last Modified December 21, 2018 December 4, 2018 December 21, 2018
Values (USD)	Obligated Exercised Potential Modification -10,293.81 -10,293.81 -10,293.81 Total 438,554.09 438,554.09 438,554.09

Award 60 of 250

Identifier	Procurement Instrument Modification HHSN263201500022I P00007 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH OLAO
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH OLAO
Description	IGF::OT::IGF LTASC II, IDIQ- CHENEGA SUPPORT SERVICES
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified December 12, 2018 December 12, 2018 November 23, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 50,000,000.00 Total 0.00 0.00 250,000,000.00

Award 61 of 250

Title	PURCHASE ORDER W91YU013P0702 (P00004) awarded to CHENEGA SUPPORT SERVICES LLC, was modified for the amount of -$116,327.39
Vendor	Chenega Support Services, Llc Vendor as written: "CHENEGA SUPPORT SERVICES LLC", DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W40M USA HLTH CONTRACTING ACT
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: WILLIAM BEAUMONT ARMY MEDICAL CENTE
Description	IGF::OT::IGF CLINICAL PHARMACISTS SERVICES G8 FY14 DEOB
Action Type	Purchase Order
Dates	Signed Effective Last Modified December 10, 2018 December 4, 2018 December 10, 2018
Values (USD)	Obligated Exercised Potential Modification -116,327.39 -116,327.39 -116,327.39 Total 377,233.56 377,233.56 377,233.56

Award 62 of 250

Title	DEFINITIVE CONTRACT FA890318C0003 (P00002) awarded to CHENEGA SUPPORT SERVICES, LLC, was modified for the amount of $519,259
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8903 772 ESS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: AFCEC CTN
Description	CHARLESTON&SHAW AIR FORCE BASES FENCE TO FENCE--EXERCISE FY19 OPTIONS
Action Type	Definitive Contract
Dates	Signed Effective Last Modified December 6, 2018 December 6, 2018 December 12, 2018
Values (USD)	Obligated Exercised Potential Modification 519,259.00 519,259.00 0.00 Total 1,102,556.00 1,102,556.00 2,688,129.00

Award 63 of 250

Title	PURCHASE ORDER W91YU013P0676 (P00011) awarded to CHENEGA SUPPORT SERVICES LLC, was modified for the amount of -$58,483.2
Vendor	Chenega Support Services, Llc Vendor as written: "CHENEGA SUPPORT SERVICES LLC", DUNS: 962522996
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W40M USA HLTH CONTRACTING ACT
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2P1 USA MEDDAC FT CARSON
Description	4 FTE EMT-P REGULAR HRS
Action Type	Purchase Order
Dates	Signed Effective Last Modified November 30, 2018 November 7, 2018 November 30, 2018
Values (USD)	Obligated Exercised Potential Modification -58,483.20 -58,483.20 -58,483.20 Total 2,061,882.18 2,061,882.18 2,061,882.18

Award 64 of 250

Identifiers	Procurement Instrument Modification HHSN27100001 P00009 Link Parent HHSN263201500022I 0 Link
Vendor	Chenega Support Services, Llc DUNS: 962522996
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NIDA
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NIDA
Description	IGF::OT::IGF NIDA ADMINISTRATIVE SERVICES. POP: 4/1/2016 - 3/31/2019 ULTIMATE CONTRACT VALUE: $ 444,752.70 (CHANGED) OBLIGATED AMOUNT: $ 354,470.10 (UNCHANGED) EXPIRATION DATE: MARCH 31, 2019 (CHANGED) ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Place of Performance	BETHESDA, MARYLAND 208920001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 5, 2018 November 5, 2018 November 23, 2020
Values (USD)	Obligated Exercised Potential Modification 45,141.30 0.00 0.00 Total 399,611.40 399,611.40 473,016.45