Chenega Professional & Technical
Services, Llc
CAGE Code: 7CM27
NCAGE Code: 7CM27
Status: Active
Type: Commercial Supplier
Summary
Chenega Professional & Technical, Services, Llc is an Active Commercial Supplier with the Cage Code 7CM27.
Address
3000 C St Ste 301
Anchorage AK 99503-3975
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
People who viewed this 'CAGE Code' also viewed...
Alaska Garden And Pet Supply Cabinet Doctors Inc Alaska Engineering And Business Gunderson Equipment Ltd B4 Aac Jv, Llc Artic Chain Doyle Transport King Crabb Productions C A Excavating La-Z-Boy Furniture Galleries University Of Alaska Anchorage The Golden Construction Metro Electric Inc Cpi Carts And Parts Inc Oasis Environmental Inc Joyce James Austin Touch N Go K And W Interiors Alaska Land Clearing Contractors, Anchorage Taxicab Co Inc
Frequently Asked Questions (FAQ) for CAGE 7CM27
- What is CAGE Code 7CM27?
- 7CM27 is the unique identifier used by NATO Organizations to reference the physical entity known as Chenega Professional & Technical Services, Llc located at 3000 C St Ste 301, Anchorage AK 99503-3975, United States.
- Who is CAGE Code 7CM27?
- 7CM27 refers to Chenega Professional & Technical Services, Llc located at 3000 C St Ste 301, Anchorage AK 99503-3975, United States.
- Where is CAGE Code 7CM27 Located?
- CAGE Code 7CM27 is located in Anchorage, AK, USA.
Contracting History for CAGE 7CM27 Most Recent 25 Records
- 91003120F0367
- Coo And Cio Management And Advisory Support Services
- 23 Sep 2020
- Coo And Cio Management And Advisory Support Services
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $413,297.80
- Department Of Education (Ed)
- 91003119F0358
- The Purpose Of This Modification Is To Closeout Task Order 91003119F0358 And De-Obligate Fy 19 Funds In The Amount Of $180,506.70
- 21 May 2020
- The Purpose Of This Modification Is To Closeout Task Order 91003119F0358 And De-Obligate Fy 19 Funds In The Amount Of $180,506.70
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $519,452.34
- Department Of Education (Ed)
- 91003119F0358
- The Purpose Of This Modification Is To Change The Contract Officer From Andrew Jernell To Marlon Holland.
- 8 Apr 2020
- The Purpose Of This Modification Is To Change The Contract Officer From Andrew Jernell To Marlon Holland.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $699,959.04
- Department Of Education (Ed)
- 91003119F0358
- The Purpose Of This Modification Is To Make A Correction In The Base Period Of Performance, And Add To Fsa Edar Clauses.
- 2 Oct 2019
- The Purpose Of This Modification Is To Make A Correction In The Base Period Of Performance, And Add To Fsa Edar Clauses.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $699,959.04
- Department Of Education (Ed)
- 91003119F0358
- The Purpose Of This Acquisition Is To Obtain 'Quality Assurance' Consultation Services.
- 26 Sep 2019
- The Purpose Of This Acquisition Is To Obtain 'Quality Assurance' Consultation Services.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $519,452.34
- Department Of Education (Ed)
- 91003118F0341
- The Purpose Of This Modification Is To Revise The Deliverable Table For Task Order 2 Of The Chenega Contract. All Other Terms And Conditions Remain Unchanged.
- 16 Oct 2019
- The Purpose Of This Modification Is To Revise The Deliverable Table For Task Order 2 Of The Chenega Contract. All Other Terms And Conditions Remain Unchanged.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $4,946,592.00
- Department Of Education (Ed)
- 91003118D0005
- The Purpose Of This Modification Is To Change The Contract Officer From Andrew Jernell To Marlon Holland.
- 8 Apr 2020
- The Purpose Of This Modification Is To Change The Contract Officer From Andrew Jernell To Marlon Holland.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $0.00
- Department Of Education (Ed)
- 91003118F0341
- The Purpose Of This Modification Is To De-Obligate Funds From Line Item(S) 0002, In The Amount Of $393,813.66 From The Referenced Chenega Professional Services Contract. The De-Obligation Of Fy 18 Funds Is Processed As A Result Of Task Order Closeout. All Invoices Have Been Received, Paid, And $Zero Funds Remain.
- 24 Sep 2020
- The Purpose Of This Modification Is To De-Obligate Funds From Line Item(S) 0002, In The Amount Of $393,813.66 From The Referenced Chenega Professional Services Contract. The De-Obligation Of Fy 18 Funds Is Processed As A Result Of Task Order Closeout. All Invoices Have Been Received, Paid, And $Zero Funds Remain.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $4,552,778.34
- Department Of Education (Ed)
- 91003119F0330
- The Purpose Of This Modification Is To Extend The Period Of Performance Of This Task Order At No Cost To The Government.
- 18 Dec 2019
- The Purpose Of This Modification Is To Extend The Period Of Performance Of This Task Order At No Cost To The Government.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $653,022.36
- Department Of Education (Ed)
- 91003118F0328
- The Purpose Of This Modification Is To Change The Contract Officer From Andrew Jernell To Marlon Holland.
- 8 Apr 2020
- The Purpose Of This Modification Is To Change The Contract Officer From Andrew Jernell To Marlon Holland.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $276,053.20
- Department Of Education (Ed)
- 91003118D0005
- The Purpose Of This Acquisition Is To Acquire Program Management And Subject Matter Expert Support Required To Support Dept. Of Education, Federal Student Aid's (Fsa) Organizational Transformational Initiative. This Contract Will Be Used To Bridge Fsa's Gaps As They Pertain To Technical Expertise, Program Management, Acquisition Management, And Business Process Re-Engineering.
- 17 May 2018
- The Purpose Of This Acquisition Is To Acquire Program Management And Subject Matter Expert Support Required To Support Dept. Of Education, Federal Student Aid's (Fsa) Organizational Transformational Initiative. This Contract Will Be Used To Bridge Fsa's Gaps As They Pertain To Technical Expertise, Program Management, Acquisition Management, And Business Process Re-Engineering.
- Federal Student Aid
- Department Of Education (Ed)
- $0.00
- Department Of Education (Ed)
- 91003119F0312
- The Purpose This Task Order Is To Obtain Support For The Mystudentaid Mobile Platform For Next Generation. The Purpose Of The Modification Is To Extend The Term Of The Contract By Exercising Option Period 1 (Year 2) From September 10, 2019 - March 09, 2020.
- 6 Sep 2019
- The Purpose This Task Order Is To Obtain Support For The Mystudentaid Mobile Platform For Next Generation. The Purpose Of The Modification Is To Extend The Term Of The Contract By Exercising Option Period 1 (Year 2) From September 10, 2019 - March 09, 2020.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $459,782.40
- Department Of Education (Ed)
- EDFSA16P0038
- This No-Cost Modification Extends The Period Of Performance Of The Pilot/Integration Phase Of The Access Request Management System Project From 7/13/18 To 9/5/18. The Total Funded Amount Remains Unchanged.
- 12 Jul 2018
- This No-Cost Modification Extends The Period Of Performance Of The Pilot/Integration Phase Of The Access Request Management System Project From 7/13/18 To 9/5/18. The Total Funded Amount Remains Unchanged.
- Federal Student Aid
- Department Of Education (Ed)
- $1,309,390.13
- Department Of Education (Ed)
- 91003118F0341
- The Purpose Of This Modification Is To Obligate Funds From Line Item(S) 0001, In The Amount Of $1,140,872.63 To The Referenced Chenega Task Order 91003118F0341. The Task Order Funding Is Hereby Increased By $1,140,872.63. The Task Funding Amount Is $4,946,592.63. This Obligation Was Requested By The Nextgen Program Management Office And Fsa Finance.
- 26 Sep 2019
- The Purpose Of This Modification Is To Obligate Funds From Line Item(S) 0001, In The Amount Of $1,140,872.63 To The Referenced Chenega Task Order 91003118F0341. The Task Order Funding Is Hereby Increased By $1,140,872.63. The Task Funding Amount Is $4,946,592.63. This Obligation Was Requested By The Nextgen Program Management Office And Fsa Finance.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $4,946,592.00
- Department Of Education (Ed)
- 91003119F0330
- The Purpose Of This Modification Is To Change The Contracting Officer Representative (Cor), From John Flannery To Heather Fonzi. All Other Terms And Conditions Remain Unchanged.
- 28 May 2020
- The Purpose Of This Modification Is To Change The Contracting Officer Representative (Cor), From John Flannery To Heather Fonzi. All Other Terms And Conditions Remain Unchanged.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $852,932.84
- Department Of Education (Ed)
- EDFSA16P0038
- This Modification Closes Out The Contract And De-Obligates All Unused Funds Remaining On The Contract.
- 28 Apr 2020
- This Modification Closes Out The Contract And De-Obligates All Unused Funds Remaining On The Contract.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $1,391,143.74
- Department Of Education (Ed)
- 91003119F0329
- The Purpose Of This Modification Is To Designate Andre Barbosa As The Contracting Officer's Representative (Cor) All Other Terms And Conditions Remain Unchanged.
- 3 Jun 2020
- The Purpose Of This Modification Is To Designate Andre Barbosa As The Contracting Officer's Representative (Cor) All Other Terms And Conditions Remain Unchanged.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $3,275,696.52
- Department Of Education (Ed)
- 91003118D0005
- The Purpose Of This Modification Is To: A. Add The Following Clauses Edar 3452.239-72 (Deviation) And Local Clause Fsa 39-8 (Jan 2020) B. All Other Terms And Conditions Remain Unchanged.
- 10 Nov 2020
- The Purpose Of This Modification Is To: A. Add The Following Clauses Edar 3452.239-72 (Deviation) And Local Clause Fsa 39-8 (Jan 2020) B. All Other Terms And Conditions Remain Unchanged.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $0.00
- Department Of Education (Ed)
- 91003119F0329
- The Purpose Of This Modification Is To Fully Fund Contract 91003119F0329, Chief Operating And Chief Information Management Support. The Contract Is Hereby Funded By 1,965,123.03 From 1,479,961.97 To 3,445,085.00. The Period Of Performance Remains 05/22/2019 To 05/21/2020. All Other Terms And Conditions Remain Unchanged.
- 12 Jun 2019
- The Purpose Of This Modification Is To Fully Fund Contract 91003119F0329, Chief Operating And Chief Information Management Support. The Contract Is Hereby Funded By 1,965,123.03 From 1,479,961.97 To 3,445,085.00. The Period Of Performance Remains 05/22/2019 To 05/21/2020. All Other Terms And Conditions Remain Unchanged.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $3,445,085.00
- Department Of Education (Ed)
- 91003119F0329
- The Purpose Of This Modification Is To Change The Contracting Officer From Andrew Jernell To Marlon Holland. All Other Terms And Conditions Remain Unchanged.
- 8 Apr 2020
- The Purpose Of This Modification Is To Change The Contracting Officer From Andrew Jernell To Marlon Holland. All Other Terms And Conditions Remain Unchanged.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $3,499,696.52
- Department Of Education (Ed)
- EDFSA16P0038
- Federal Student Aid's Access Request Management System (Arms) Development To Control Access To Various Federal Student Aid Business Applications. The Purpose Of This No-Cost Modification Is To Modify The Labor Category And Labor Hours To Address The Final Stages Of The Pilot Phase Of The Access Request Management System.
- 19 Feb 2019
- Federal Student Aid's Access Request Management System (Arms) Development To Control Access To Various Federal Student Aid Business Applications. The Purpose Of This No-Cost Modification Is To Modify The Labor Category And Labor Hours To Address The Final Stages Of The Pilot Phase Of The Access Request Management System.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $1,539,800.45
- Department Of Education (Ed)
- 91003119F0330
- 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 Of The Contract To May 21, 2020. All Other Terms And Conditions Remain Unchanged.
- 27 Jan 2020
- 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 Of The Contract To May 21, 2020. All Other Terms And Conditions Remain Unchanged.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $852,932.84
- Department Of Education (Ed)
- 91003119F0312
- The Purpose Of The Base Idiq Is To Acquire Program Management And Subject Matter Expert Support Required To Support Dept. Of Education, Federal Student Aid's (Fsa) Organizational Transformational Initiative. This Contract Will Be Used To Bridge Fsa's Gaps As They Pertain To Technical Expertise, Program Management, Acquisition Management, And Business Process Re-Engineering. The Purpose This Task Order Is To Obtain Support For The Mystudentaid Mobile Platform For Next Generation.
- 14 Mar 2019
- The Purpose Of The Base Idiq Is To Acquire Program Management And Subject Matter Expert Support Required To Support Dept. Of Education, Federal Student Aid's (Fsa) Organizational Transformational Initiative. This Contract Will Be Used To Bridge Fsa's Gaps As They Pertain To Technical Expertise, Program Management, Acquisition Management, And Business Process Re-Engineering. The Purpose This Task Order Is To Obtain Support For The Mystudentaid Mobile Platform For Next Generation.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $226,675.20
- Department Of Education (Ed)
- 91003119F0329
- 1. Extend The Term Of The Contract From 05/29/2020 To 09/30/2020, To Complete Work Already Started. 2. De-Obligate $600,000.65 From The Task Order.
- 20 May 2020
- 1. Extend The Term Of The Contract From 05/29/2020 To 09/30/2020, To Complete Work Already Started. 2. De-Obligate $600,000.65 From The Task Order.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $3,275,696.52
- Department Of Education (Ed)
- 91003119F0018
- The Purpose Of This Modification Is To Change The Contracting Officer From Andrew Jernell To Marlon Holland. All Other Terms And Conditions Remain Unchanged.
- 8 Apr 2020
- The Purpose Of This Modification Is To Change The Contracting Officer From Andrew Jernell To Marlon Holland. All Other Terms And Conditions Remain Unchanged.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $22,618.00
- Department Of Education (Ed)