Federal contract receipt

$17,709,004 from Department of Defense to CHENEGA FACILITIES MANAGEMENT LLC

IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION

Signals

Set-asideFull and openLarge awardMulti-year performance

Office of Federal Procurement Policy

Public Spend Intelligence - sledai.com

Award #CONT_AWD_0005_9700_W52P1J14G0034_9700

Signed2024-09-25

PlaceOK

IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION

Total obligated$17,709,004.03

PoP Start

2017-06-07

PoP End

2048-11-30

SET-ASIDE

Awarded on 2024-09-25