CHENEGA BASE & LOGISTICS SERVICES LLC
SAN ANTONIO, TEXAS 782401759
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 561210 | $86.24M | 123 |
| 541611 | $5.40M | 14 |
| 811310 | $1.63M | 5 |
| 561990 | $1.26M | 11 |
| 481211 | $5K | 8 |
Contract Awards
50 awards found
EXERCISE OPTION YEAR 1 AND NAME CHANGE FROM FORT CAVAZOS TO FORT HOOD. US ARMY CORP OF ENGINEERS HUNTSVILLE CENTER
PROVIDE MISSION SUPPORT SERVICES FOR THE 212RQS BY STAFFING THE FOLLOWING PERSONNEL: - DIRECTOR OF SCHEDULING AND DIVE EQUIPMENT MANAGER- MOTORIZED EQUIPMENT MANAGER- OPERATIONS MANAGER- UNIT PROGRAM COORDINATOR- MISSION EQUIPMENT MANAGER
THE PURPOSE OF THIS MODIFICATION IS TO ADD AND FUND CLINS 0040, 0041, 0047, 0048, AND 0054 TO FULLY FUND THE 11TH AIRBORNE DIVISION CLINS.
THIS WAS A $351,194.03 ACTION TO INCREMENTALLY FUND BASE YEAR CLINS IN SUPPORT OF SDDC MOTCO.
ADDING FUNDS TO THE CORRECTIVE MAINTENANCE CLIN FOR THE 88TH RD INDIANAPOLIS REGION, BASE OPERATIONS, US ARMY CORPS OF ENGINEERS, HUNTSVILLE, AL
THE PURPOSE OF THIS MODIFICATION IS TO ADD/FUND CLINS 0042 AND 0044, AND UPDATE DFARS CLAUSE 252.232-7007.
THE PURPOSE OF THIS MODIFICATION IS TO ADD AND FUND TO CLIN 0057 FOR COLLECT BARGAINING AGREEMENT ADJUSTMENTS.
THE PURPOSE OF MODIFICATION P00018 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO PROVIDE INCREMENTAL FUNDING, REALIGN/DEOBLIGATE FUNDS.
THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE DIVISION LOGISTICS SUPPORT SERVICES AT FORT CAMPBELL, KENTUCKY
THE PURPOSE OF THIS MODIFICATION IS TO FULLY DE-OBLIGATE AND DELETE BASE YEAR CLIN 0003AA AFTER IT WAS ERRONEOUSLY CREATED UTILIZING OMA FUNDING INSTEAD OF TWCF FUNDING.
INCREMENTALLY FUND ALREADY ESTABLISHED CONTRACT LINE ITEM NUMBERS
INCREMENTAL FUNDING OF ALREADY ESTABLISHED CLINS
INCREMENTAL FUNDING MODIFICATION FOR ALREADY ESTABLISHED CONTRACT LINE ITEM NUMBERS.
INCREMENTAL FUNDING MODIFICATION FOR ALREADY ESTABLISHED CONTRACT LINE ITEM NUMBERS.
MODIFICATION P00016 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO INCREMENTALLY FUND CLINS, AND MAKE VARIOUS UPDATES, INCLUDING NOMENCLATURE FROM NOVOSEL TO RUCKER, PSC FROM R706 TO J025, AS WELL AS VARIOUS ATTACHMENTS.
INCREMENTAL FUNDING MODIFICATION FOR ALREADY ESTABLISHED CONTRACT LINE ITEM NUMBERS.
INCREMENTAL FUNDING MODIFICATION FOR ALREADY ESTABLISHED CONTRACT LINE ITEM NUMBERS.
INCREMENTAL FUNDING MODIFICATION FOR ALREADY ESTABLISHED CONTRACT LINE ITEM NUMBERS.
FACILITIES SUPPORT SERVICES IN LOGISTICS, SUPPLY, PROPERTY ACCOUNTABILITY, EQUIPMENT MANAGEMENT, FACILITIES MAINTENANCE, MAILROOM FUNCTIONS FOR DAC AT WHITE SANDS MISSILE RANGE (WSMR), NEW MEXICO (NM) AND ABERDEEN PROVING GROUND (APG), MARYLAND (MD)
PROVIDE MISSION SUPPORT SERVICES FOR THE 212RQS BY STAFFING THE FOLLOWING PERSONNEL: - DIRECTOR OF SCHEDULING AND DIVE EQUIPMENT MANAGER- MOTORIZED EQUIPMENT MANAGER- OPERATIONS MANAGER- UNIT PROGRAM COORDINATOR- MISSION EQUIPMENT MANAGER
THE PURPOSE OF MODIFICATION P00015 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO PROVIDE INCREMENTAL FUNDING.
MODIFICATION TO DE-OBLIGATE FUNDS OF $200,000 IN UNUSED CAPACITY CLIN 1004 AND ADD $200,000 TO CLIN 1003 FOR PREVENTATIVE MAINTENANCE FOR 88TH COLUMBUS REGION, US ARMY CORPS OF ENGINEERS, HUNTSVILLE, AL
PROVIDE MISSION SUPPORT SERVICES FOR THE 212RQS BY STAFFING THE FOLLOWING PERSONNEL: - DIRECTOR OF SCHEDULING AND DIVE EQUIPMENT MANAGER- MOTORIZED EQUIPMENT MANAGER- OPERATIONS MANAGER- UNIT PROGRAM COORDINATOR- MISSION EQUIPMENT MANAGER
THE PURPOSE OF MODIFICATION P00013 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO PROVIDE INCREMENTAL FUNDING AND UPDATE CLIN QUANTITIES.
THE PURPOSE OF MODIFICATION PZ0012 IS TO DEFINITIZE CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 AND INCREMENTALLY FUND BASE YEAR CLINS.
THE PURPOSE OF MODIFICATION P00014 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO PROVIDE INCREMENTAL FUNDING.
THE PURPOSE OF MODIFICATION P00011 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO PROVIDE INCREMENTAL FUNDING AND CORRECT CLIN QUANTITIES.
THE PURPOSE OF MODIFICATION P00010 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO PROVIDE INCREMENTAL FUNDING AND CORRECT CLIN QUANTITIES.
PROVIDE MISSION SUPPORT SERVICES FOR THE 212RQS BY STAFFING THE FOLLOWING PERSONNEL: - DIRECTOR OF SCHEDULING AND DIVE EQUIPMENT MANAGER- MOTORIZED EQUIPMENT MANAGER- OPERATIONS MANAGER- UNIT PROGRAM COORDINATOR- MISSION EQUIPMENT MANAGER
THE PURPOSE OF MODIFICATION P00009 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO PROVIDE INCREMENTAL FUNDING AND CORRECT CLIN QUANTITIES.
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
WINMAT FACILITY SNOW REMOVAL AND MAINTENANCE.
THE PURPOSE OF MODIFICATION P00008 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO PROVIDE INCREMENTAL FUNDING, AUTHORIZED BY FAR 52.232-22 LIMITATION OF FUNDS.
PROVIDE MISSION SUPPORT SERVICES FOR THE 212RQS BY STAFFING THE FOLLOWING PERSONNEL: - DIRECTOR OF SCHEDULING AND DIVE EQUIPMENT MANAGER- MOTORIZED EQUIPMENT MANAGER- OPERATIONS MANAGER- UNIT PROGRAM COORDINATOR- MISSION EQUIPMENT MANAGER
THE PURPOSE OF MODIFICATION P00007 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO INCREMENTALLY FUND AND REALIGN FUNDING FOR BASE YEAR CLINS AND UPDATE THE GFP ATTACHMENT IN SECTION J.
MODIFICATION IS TO ADD FUNDS TO CLIN 0024 FOR 131 MATERIALS.
MODIFICATION IS TO ADD FUNDING TO CLIN 0023.
THE PURPOSE OF MODIFICATION P00006 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO INCREMENTALLY FUND CLIN 0003LA FOR BASE YEAR PERFORMANCE.
MODIFICATION IS TO DECREMENT EXCESS 131 FUNDS.
PROVIDE MISSION SUPPORT SERVICES FOR THE 212RQS BY STAFFING THE FOLLOWING PERSONNEL: - DIRECTOR OF SCHEDULING AND DIVE EQUIPMENT MANAGER- MOTORIZED EQUIPMENT MANAGER- OPERATIONS MANAGER- UNIT PROGRAM COORDINATOR- MISSION EQUIPMENT MANAGER
THE PURPOSE OF MODIFICATION P00005 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO INCREMENTALLY FUND VARIOUS CLINS FOR BASE YEAR PERFORMANCE AND UPDATE MULTIPLE SECTION J ATTACHMENTS.
MODIFICATION TO ADD AND FUND CLIN 0009 FOR BLM SNOW REMOVAL.
MODIFICATION TO ADD FY25 FUNDING FOR ADDITIONAL MATERIALS NEEDED.
THE PURPOSE OF MODIFICATION P00004 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO ESTABLISH, INCREMENTALLY FUND, AND REALIGN FUNDING ON VARIOUS CLINS FOR BASE YEAR PERFORMANCE.
MODIFICATION P00001 IS TO OBLIGATE FUNDING.
BASE OPERATION SUPPORT SERVICES FOR FWA.
MINOR CORRECTIVE MAINTENANCE/SERVICE ORD
THE PURPOSE OF MODIFICATION P00003 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO ESTABLISH AND INCREMENTALLY FUND VARIOUS CLINS FOR BASE YEAR PERFORMANCE.
THE PURPOSE OF MODIFICATION P00002 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO ESTABLISH AND INCREMENTALLY FUND VARIOUS CLINS FOR BASE YEAR PERFORMANCE AND TO UPDATE THE CD-02 BURN RATE REPORT ATTACHMENT IN SECTION J.
MOTCO SERVICES
Business Details
- UEI
- YE6BSCJ18Q34
- CAGE Code
- 93RP6
- Address
- 5253 PRUE RD
SAN ANTONIO, TX 782401759 - Congressional District
- TX-20
- Phone
- 8036877732
Parent Company
CHENEGA BASE & LOGISTICS SERVICES LLC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov