AwardTape · Defense awards · Construction · Real property maintenance and repair · FA890326F0031
FA890326F0031: $732K delivery order to Chenega Reliable Services LLC
Chenega Reliable Services LLC holds a delivery order from Department of the Air Force with $732K obligated since Oct 2023, against a ceiling of $732K. Latest action May 7, 2026.
Facility 64 - replace containment drain trough for fort wayne ang, in
| PIID | FA890326F0031 |
|---|---|
| Type | delivery order |
| Parent award | FA890324D0002 |
| Company | Chenega Reliable Services LLC |
| Agency | Department of the Air Force |
| Contracting office | FA8903 772 ESS PK |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2NA REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES |
| NAICS | 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION |
| Obligated since Oct 2023 | $732K |
| Total obligated (lifetime) | $732K |
| Ceiling (base and all options) | $732K |
| Base date | May 7, 2026 |
| Latest action | May 7, 2026 |
| End date | Mar 12, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | TX |
| 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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