AwardTape · Defense awards · Maintenance and repair · Installation of equipment · FA283525P0007
FA283525P0007: $410K purchase order to Chenega Systems, LLC
Chenega Systems, LLC holds a purchase order from Department of the Air Force with $410K obligated since Oct 2023, against a ceiling of $410K. Latest action Jun 5, 2025.
Aflcmc/hbn has a requirement for the reinstallation of audio-visual, network, and electrical equipment at bldg 1630 on hanscom afb, ma.
| PIID | FA283525P0007 |
|---|---|
| Type | purchase order |
| Company | Chenega Systems, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA2835 AFLCMC HANSCOM PZI |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 541513 COMPUTER FACILITIES MANAGEMENT SERVICES |
| Obligated since Oct 2023 | $410K |
| Total obligated (lifetime) | $410K |
| Ceiling (base and all options) | $410K |
| Base date | Mar 13, 2025 |
| Latest action | Jun 5, 2025 |
| End date | Aug 31, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | MA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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