What was the dollar value of contract 91003119F0330?

The total obligated amount for contract 91003119F0330 is $820,899.

When was contract 91003119F0330 awarded?

Contract 91003119F0330 was first awarded on May 23, 2019.

What NAICS code does contract 91003119F0330 fall under?

Contract 91003119F0330 is classified under NAICS code 541519.

What agency awarded contract 91003119F0330?

Contract 91003119F0330 was awarded by Department Of Education.

Contract 91003119F0330

Name: Contract 91003119F0330 — federal award record
Creator: BesaGov
License: https://www.usa.gov/government-works

Chenega Professional & Technical Services, Llc · Department Of Education · May 23, 2019

Time And MaterialsNAICS 541519IDIQ Task Order

Chenega Professional & Technical Services, Llc was awarded a federal contract by Department Of Education on May 23, 2019 for $821,000 of work in other computer related services. Performance is in Anchorage, AK. This is a task or delivery order issued under parent IDIQ 91003118D0005. The contract has been modified 10 times since the base award It uses time-and-materials contract pricing. The most recent modification was on April 1, 2026.

Obligated to date

$820.9K

$820,899

Current value

$820.9K

Modifications

Latest April 1, 2026

Contract details

PIID: 91003119F0330
Parent IDIQ: 91003118D0005
Award type: Delivery Order
Pricing: Time And Materials
Competition: Not Available For Competition
NAICS: 541519 · Other Computer Related Services
Product / service: Support- Professional: Other
Place of performance: Anchorage, AK
First action: May 23, 2019
Latest action: April 1, 2026

Description

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM CLIN 2002 - CIO ASSESSMENT - TASK ORDER ASSESSMENT.

Modification timeline

April 1, 2026

Mod P00011

$-15.6K
September 26, 2025

Mod P00010
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM CLIN 2001 - CIO ASSESSMENT.

$-16.4K
June 3, 2020

Mod P00008
THE PURPOSE OF THIS MODIFICATION IS TO DESIGNATE HEATHER FONZI AS THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGE

$0
May 28, 2020

Mod P00007
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE (COR), FROM JOHN FLANNERY TO HEATHER FONZI. ALL OTHER TERMS AND CONDITIONS

$0
May 14, 2020

Mod P00006
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH SEPTEMBER 30, 2020. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

$0

April 8, 2020

Mod P00005
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM ANDREW JERNELL TO MARLON HOLLAND. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

$0
January 27, 2020

Mod P00004
THE PURPOSE OF THIS MODIFICATION IS TO: REVISE THE PRICING TABLE IN SECTION VI PRICING SCHEDULE FOR THE ADDITIONAL 782 HOURS NEEDED TO EXTEND THE BASE PERIOD O

$199.9K
December 18, 2019

Mod P00003
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF THIS TASK ORDER AT NO COST TO THE GOVERNMENT.

$0
September 23, 2019

Mod P00002
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF THIS TASK ORDER/AGREEMENT, THIS IS A NO COST EXTENSION.

$0
June 11, 2019

Mod P00001
THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE LABOR HOURS ESTIMATE IN SECTION VI PRICING SCHEDULE FOR COMPLETING THE CIO ORGANIZATIONAL ASSESSMENT.

$0

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Top contractors in NAICS 541519

Lifetime obligated dollars across all federal contracts in this NAICS code.

#	Contractor	Contracts	Obligated
1	Peraton Enterprise Solutions Llc	5,682	$15.04B
2	Fcn, Inc.	14,318	$7.09B
3	Thundercat Technology, Llc	9,606	$6.57B
4	Dell Federal Systems L.P	2,719	$6.44B
5	Accenture Federal Services Llc	744	$6.28B
6	Four Points Technology, L.L.C.	6,459	$5.44B
7	Cgi Federal Inc.	1,056	$4.50B
8	Dlt Solutions, Llc	22,461	$4.01B
9	General Dynamics Information Technology, Inc.	1,505	$3.96B
10	World Wide Technology Llc	8,220	$3.84B

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Frequently asked questions

What is contract 91003119F0330?

Contract 91003119F0330 is a federal contract awarded to Chenega Professional & Technical Services, Llc by Department Of Education on May 23, 2019 for $821,000 of work classified under OTHER COMPUTER RELATED SERVICES. It has been modified 10 times since the base award.

Who won contract 91003119F0330?

Chenega Professional & Technical Services, Llc won contract 91003119F0330 from Department Of Education.

How much is contract 91003119F0330 worth?

Contract 91003119F0330 has obligated $821,000 to date.