AwardTape / Contracts / W52P1J-22-F-0273
W52P1J-22-F-0273: $1.7M Department of the Army Award to Chenega IT Enterprise Services, LLC
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).. Contracting activity: W6QK ACC-RI. Estimated completion: 2025-12-21.
$1.7M contract action / $5.1M cumulative ceiling / COMPETITION NOT STATED / 2025-12-21 completion / W52P1J W6QK ACC-RI
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W52P1J-22-F-0273 (unhyphenated: W52P1J22F0273) · 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 | $1,695,041 ($1.7M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $5,055,947 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,695,041 (signed 2022-06-22, latest FPDS action 2025-09-24) · 13 Issued Delivery/Task Order(s) totaling $28,695,879 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W52P1J: W6QK ACC-RI |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC R425 (Support- Professional: Engineering/Technical) · NAICS 541330 (Engineering Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2025-12-21 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W52P1J22F0273)
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).
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 2025-12-21
- Requirement Scope: 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).
- Federal Supply Class: PSC R425 (Support- Professional: Engineering/Technical)
- BD Action: Reference Prime Contract W52P1J-22-F-0273 when contacting Chenega IT Enterprise Services, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W52P1J (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 W52P1J-22-F-0273 (13 shown, $28.7M 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. |
| W519TC23F0179 | $2.7M | Chenega IT Enterprise Services, LLC | 2023-04-17 / 2026-04-14 | 2024-10-17 | 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 ... |
| 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 |
| 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 W52P1J-22-F-0273.
Recent Contract Actions from Buying Office W52P1J (W6QK ACC-RI)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-15 | W52P1J-20-F-0137 | Akima Facilities Operations | $17.9M | Oct 18, 2027 | Akima Facilities Operations gets $17.9M modification for induction and repair of military equipment in support of the conversion of a cavalr... |
| 2026-08-31 | W52P1J-12-G-0061 | KBR Services | $17.0M | Jun 1, 2027 | KBR Services gets $17.0M modification for a $17,000,000 modification (001 CB) to contract W52P1J-12-G-0061. Army Contracting Command work th... |
| 2026-08-13 | W52P1J-21-C-0025 | Accenture Federal Services | $24.3M | Feb 15, 2027 | Accenture Federal Services wins $24.3M contract for a six-month extension of contract W52P1J-21-C-0025. Army Contracting Command $18.8M obli... |
| 2026-07-10 | W52P1J-20-F-0137 | Akima Facilities Operations | $36.7M | Jan 9, 2028 | Akima Facilities Operations gets $36.7M modification for maintenance, transportation and supply services. Army Contracting Command work thro... |
| 2026-05-27 | W52P1J-12-G-0061 | KBR Services | $21.3M | Jun 1, 2027 | KBR Services gets $21.3M modification for Enhanced Army Global Logistics Enterprise Army Prepositioned Stocks-3 maintenance, supply. Army Co... |
| 2026-05-14 | W52P1J-14-G-0023 | U.S. Marine Management | $30.9M | Jun 1, 2027 | U.S. Marine Management gets $30.9M modification for Enhanced Army Logistics Global Enterprise Army Prepositioned Stock-4 watercraft. Army Co... |
| 2025-12-30 | W52P1J-20-F-0184 | Technica | $30.7M | Apr 3, 2027 | Technica gets $30.7M modification for logistics support services. Army Contracting Command work through Apr 3, 2027. |
| 2025-12-19 | W52P1J-20-F-0184 | Technica | $30.7M | Apr 3, 2027 | Technica gets $30.7M modification for logistics support services. Army Contracting Command work through Apr 3, 2027. |
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 W52P1J-22-F-0273
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