AwardTape / Contracts / 70T02024F7668N002
70T02024F7668N002: $7.1M Transportation Security Administration Award to Chenega Infinity, LLC
This task order is to provide protective security officer services at four TSA facilities in the national capital region.. Contracting activity: CLOSEOUT. Estimated completion: 2025-01-01.
$7.1M contract action / $12.4M cumulative ceiling / COMPETITION NOT STATED / 2025-01-01 completion / 70T020 CLOSEOUT
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70T02024F7668N002 · Parent Vehicle: GS07F5995R |
|---|---|
| Prime Contractor (Awardee) |
Chenega Infinity, LLC
(District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $37.6M obligated across 7 contracts
|
| Obligated Amount | $7,128,035 ($7.1M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $12,366,110 |
| USAspending / FPDS Obligation History | Base Record Obligated: $7,128,035 (signed 2024-03-08, latest FPDS action 2025-06-27) · 1 Issued Delivery/Task Order(s) totaling -$169,721 |
| 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: District of Columbia |
| Estimated Completion Date | 2025-01-01 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70T02024F7668N002)
This task order is to provide protective security officer services at four TSA facilities in the national capital region.
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 2025-01-01
- Requirement Scope: This task order is to provide protective security officer services at four TSA facilities in the national capital region.
- Federal Supply Class: PSC S206 (Housekeeping- Guard)
- BD Action: Reference Prime Contract 70T02024F7668N002 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 70T02024F7668N002 (1 shown, -$170K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70T02019F3NPHY005 | -$170K | Chenega Infinity, LLC | 2019-03-10 / 2025-05-22 | 2024-03-09 | 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 ... |
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 70T02024F7668N002.
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.
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Pre-Filled FOIA Request Letter for 70T02024F7668N002
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 ↗
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