AwardTape / Contracts / W519TC-23-F-0179
W519TC-23-F-0179: $2.7M Department of the Army Award to Chenega IT Enterprise Services, LLC
The purpose of this task order is to provide program management office support (pmos) for acquisition, technology, systems engineering, cybersecurity, and operational tasks for the armyignited 2.0 effort in support of peo eis dibs for 18 .... Contracting activity: W6QK ACC-RI. Estimated completion: 2024-10-17.
$2.7M contract action / $7.0M cumulative ceiling / COMPETITION NOT STATED / 2024-10-17 completion / W519TC W6QK ACC-RI
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W519TC-23-F-0179 (unhyphenated: W519TC23F0179) · Parent Vehicle: W52P1J-21-D-0018 |
|---|---|
| Prime Contractor (Awardee) |
Chenega IT Enterprise Services, LLC
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $89.4M obligated across 30 contracts
|
| Obligated Amount | $2,718,604 ($2.7M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $7,044,327 |
| USAspending / FPDS Obligation History | Base Record Obligated: $2,718,604 (signed 2023-04-17, latest FPDS action 2026-04-14) · 13 Issued Delivery/Task Order(s) totaling $27,672,315 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W519TC: W6QK ACC-RI |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DA10 (It And Telecom - Business Application/Application Development Software As A Service) · NAICS 541330 (Engineering Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2024-10-17 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W519TC23F0179)
The purpose of this task order is to provide program management office support (pmos) for acquisition, technology, systems engineering, cybersecurity, and operational tasks for the armyignited 2.0 effort in support of peo eis dibs for 18 ...
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Chenega IT Enterprise Services, LLC
- Delivery Runway: Active through 2024-10-17
- Requirement Scope: The purpose of this task order is to provide program management office support (pmos) for acquisition, technology, systems engineering, cybersecurity, and operational tasks for the armyignited 2.0 effort in support of peo eis dibs for 18 ...
- Federal Supply Class: PSC DA10 (It And Telecom - Business Application/Application Development Software As A Service)
- BD Action: Reference Prime Contract W519TC-23-F-0179 when contacting Chenega IT Enterprise Services, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W519TC (W6QK ACC-RI)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.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 W519TC-23-F-0179 (13 shown, $27.7M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W52P1J21F0128 | $9.9M | Chenega IT Enterprise Services, LLC | 2021-01-28 / 2026-04-29 | 2026-01-29 | Program office management support services |
| W52P1J22F0239 | $3.6M | Chenega IT Enterprise Services, LLC | 2022-07-01 / 2026-04-15 | 2025-01-14 | Army case execution system (aces) security, education, training & awareness (seta) support services for 10 fte's for u.s. ARMY peo eis, pm dibs. |
| W519TC25F0148 | $3.2M | Chenega IT Enterprise Services, LLC | 2025-04-10 / 2026-04-16 | 2025-12-17 | The purpose of this action is to award ARMY ignited a follow-on requirement to the tmass idiq with a base period of 8 months and a 4-month option. value is $4.8m. |
| W519TC26F0019 | $2.9M | Chenega IT Enterprise Services, LLC | 2025-12-12 / 2026-05-27 | 2026-12-17 | The purpose of this action is to award ARMY ignited a follow-on requirement to the tmass idiq with a base period of 12-months and no options. value is $4.7m. |
| W519TC25F0010 | $2.3M | Chenega IT Enterprise Services, LLC | 2024-10-15 / 2025-09-09 | 2025-04-17 | The purpose of this requirement is to provide key personnel to provide acquisition, technology, systems engineering, cybersecurity, and operational tasks for the ARMY ignited effort. |
| W52P1J21F0492 | $1.7M | Chenega IT Enterprise Services, LLC | 2021-08-30 / 2025-08-07 | 2026-08-14 | 2 tech support ftes |
| W52P1J22F0273 | $1.7M | Chenega IT Enterprise Services, LLC | 2022-06-22 / 2025-09-24 | 2025-12-21 | Systems engineering and technical assistance support services for u.s. ARMY program executive office enterprise information systems (peo eis), product lead, base emergency communications (becs). |
| W519TC26F0020 | $1.4M | Chenega IT Enterprise Services, LLC | 2025-12-16 / 2026-03-24 | 2026-12-21 | The purpose of this action is to award the tmass 12-month follow-on for becs. |
| W519TC25F0406 | $915K | Chenega IT Enterprise Services, LLC | 2025-09-24 / 2026-03-05 | 2026-09-24 | The purpose of this actions is to award oasa ie&e requirement under the tmass idiq with a base period of 12 months. value is $915,074.88 |
| W52P1J22F0176 | $269K | Chenega IT Enterprise Services, LLC | 2022-05-12 / 2024-06-05 | 2026-11-22 | Business and acquisition support services for program manager, defense information business systems (pm dibs). |
| W52P1J22F0174 | -$11K | Chenega IT Enterprise Services, LLC | 2022-04-18 / 2026-04-15 | 2023-04-17 | Army ignited 2.0 seta support for program executive office enterprise information systems, program manager defense business information systems (pm dibs). |
| W52P1J22F0407 | -$43K | Chenega IT Enterprise Services, LLC | 2022-09-20 / 2026-04-14 | 2024-09-29 | Army network and communications support for the program executive office enterprise information systems project director, enterprise services (pd es) product lead, enterprise content collaboration and messaging (ec2m). |
| W52P1J22F0452 | -$132K | Chenega IT Enterprise Services, LLC | 2022-09-26 / 2024-12-10 | 2024-09-29 | The u.s. ARMY program executive office enterprise information systems (peo eis), program manager, integrated and personnel pay system- ARMY (ipps-a) security, education, training & awareness (seta) support services for 7 fte's plus travel. |
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 IT Enterprise Services, LLC Supply Chain / Small Business Liaison referencing contract W519TC-23-F-0179.
Recent Contract Actions from Buying Office W519TC (W6QK ACC-RI)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-20 | W519TC-26-D-A034 | Authentic8 Inc. | $307.7M | Sept. 27, 2026 | Establish an indefinite-delivery/indefinite-quantity enterprise contract for the Department of War to procure the Silo suite of digital inve... |
| 2026-09-29 | W519TC-26-F-A653 | American Ordnance | $23.6M | Mar 31, 2031 | American Ordnance wins $23.6M contract for future growth The amount of this action is $23,638,438 with a total cumulative face value. Army C... |
| 2026-09-16 | W519TC-26-D-A024 | - | $0 | - | Correction to an earlier Olin Winchester award. . |
| 2026-09-15 | W519TC-26-F-A562 | Northrop Grumman Systems | $0 | - | Correction to an earlier Northrop Grumman Systems award. . |
| 2026-09-11 | W519TC-26-D-A024 | Olin Winchester | $788.4M | Sep 10, 2031 | Olin Winchester wins $788.4M contract for 5.56mm, 7.62mm, and caliber .50 ammunition. Army Contracting Command work through Sep 10, 2031. |
| 2026-09-11 | W519TC-26-F-A562 | Northrop Grumman Systems | $20.0M | Oct 1, 2027 | Northrop Grumman Systems wins $20.0M contract for non-standard ammunition. Army Contracting Command work through Oct 1, 2027. |
| 2026-09-10 | W519TC-26-C-A059 | Accenture Federal Services | $480.4M | Feb 15, 2032 | Accenture Federal Services wins $480.4M contract for Joint Enterprise Task Management System to replace legacy task. Army Contracting Comman... |
| 2026-09-10 | W519TC-26-F-A547 | American Ordnance | $15.5M | Sep 30, 2029 | American Ordnance wins $15.5M contract for a new Advanced Multi-Purpose isostatic and warhead pressing facility at Iowa Ammunition Plant. Ar... |
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 W519TC-23-F-0179
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