AwardTape / Contracts / 70T02019F3NPHY005

70T02019F3NPHY005: Transportation Security Administration Award to Chenega Infinity, LLC

Protective security officer services (psos). small business set-aside task order 70t02019f2nphy005 to chenega infinity, llc under general services administration (GSA), federal supply schedule (fss) 84 sin 246 54 (protective service .... Contracting activity: CLOSEOUT. Estimated completion: 2024-03-09.

$73.9M cumulative ceiling / COMPETITION NOT STATED / 2024-03-09 completion / 70T020 CLOSEOUT

1. Contract Summary & Primary Sources

Contract Number (PIID)	70T02019F3NPHY005 · Parent Vehicle: GS07F5995R
Prime Contractor (Awardee)	Chenega Infinity, LLC (Virginia) FY2024-FY2026 Federal Defense Portfolio: $37.6M obligated across 7 contracts
Obligated Amount	Order-Dependent / TBD
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $73,930,184
USAspending / FPDS Obligation History	Base Record Obligated: -$169,721 (signed 2019-03-10, latest FPDS action 2025-05-22) · 1 Issued Delivery/Task Order(s) totaling $7,128,035
Awarding Branch / Agency	Transportation Security Administration
Contracting Command & DoDAAC	70T020: CLOSEOUT
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC S206 (Housekeeping- Guard) · NAICS 561612 (Security Guards And Patrol Services)
Work Locations & Funding	Primary Place of Performance: Virginia
Estimated Completion Date	2024-03-09
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70T02019F3NPHY005)

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Chenega Infinity, LLC
Delivery Runway: Active through 2024-03-09
Requirement Scope: Protective security officer services (psos). small business set-aside task order 70t02019f2nphy005 to chenega infinity, llc under general services administration (GSA), federal supply schedule (fss) 84 sin 246 54 (protective service ...
Federal Supply Class: PSC S206 (Housekeeping- Guard)
BD Action: Reference Prime Contract 70T02019F3NPHY005 when contacting Chenega Infinity, LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70T020 (CLOSEOUT)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70T02019F3NPHY005 (1 shown, $7.1M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70T02024F7668N002	$7.1M	Chenega Infinity, LLC	2024-03-08 / 2025-06-27	2025-01-01	This task order is to provide protective security officer services at four TSA facilities in the national capital region.

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Chenega Infinity, LLC Supply Chain / Small Business Liaison referencing contract 70T02019F3NPHY005.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70T02019F3NPHY005

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70T02019F3NPHY005

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70T02019F3NPHY005 (issued under parent contract GS07F5995R), awarded to Chenega Infinity, LLC (2025-05-22) in the amount of $-169,721 by CLOSEOUT:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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