70CDCR21FR0000045↗

Chevo LLC received this contract from Detention Compliance and Removals, U.S. Immigration and Customs Enforcement: $2.26M obligated so far for support- management: other. Its period of performance ended 2024-11-08.

Key facts · data as of Oct 26, 2026

Recipient
Chevo LLC
Awarding agency
U.S. Immigration and Customs Enforcement (Department of Homeland Security)
Contracting office
Detention Compliance and Removals (70CDCR)
Obligated to date
$2.26M
Potential value
$4.85M
Ends
2024-11-08

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 70CDCR21FR0000045, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70CDCR21FR0000045_7012_GS00Q14OADS111_4732

ERO INVOICE RECONCILIATION AUTOMATION O&M

Delivery Order · U.S. Immigration and Customs Enforcement · to Chevo LLC (UEI H3UEVKGGU2A4) · data as of 2026-10-26

Obligated to date$2.26M15 actions
Current value$4.76Mwith options exercised
Potential value$4.85Mif every option is used
Period2021-09-07 → 2024-11-08up to 2025-04-25 with options

What it is

Product or service
Support- Management: Other (PSC R799)
Industry
Engineering Services (NAICS 541330)
Contracting office
Detention Compliance and Removals (70CDCR)
Competition
Full and open after exclusion of sources · 7 offers received
Set-aside
Small business
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under OASIS (GS00Q14OADS111)
Solicitation
70CDCR21R00000004

Obligations by fiscal year

FY2023$1.33M
FY2024$939.3K
FY2025-$1.6K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

15 actions since 2022-11-02. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-03-26P00020Close-out-$1.6KTHIS ORDER IS FOR INVOICE RECONCILIATION AUTOMATION SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS AND CLOSEOUT THIS ORDER.
2024-08-27P00019Option exercised$187.7KTHE PURPOSE OF THIS MODIFICATION IS TO CONTINUE PERFORMANCE UNDER THE AUTHORITY OF FAR 52.217-8, AND OBLIGATE THE NECESSARY FUNDING.
2024-07-25P00018Option exercised$93.9KTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE FAR 52.217-8, OPTION PERIOD 3 FOR CONTINUED PERFORMANCE AND OBLIGATE THE NECESSARY FUNDING.
2024-07-01P00017Option exercised$93.9KTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AN OPTION TO CONTINUE PERFORMANCE AND OBLIGATE THE NECESSARY FUNDING.
2024-06-03P00016Administrative change-$141THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE CAF FROM .25% TO .10%
2024-05-29P00015Option exercised$94.0KTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION FAR 52.217-8 FOR CONTINUED RPA PERFORMANCE. THE FIRST MONTH IS EXERCISED AND FUNDED.
2024-04-03P00014Administrative change$0ERO INVOICE RECONCILIATION AUTOMATION O&M
2024-02-28P00013Funding only$142.9KERO INVOICE RECONCILIATION AUTOMATION O&M
2023-11-01P00012Funding only$327.0KTHE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING.
2023-07-28P00011Administrative change$0THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING THAT CORRECTS FUNDING ERRORS FROM P00010.
2023-07-26P00010Funding only$347.0KTHE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING.
2023-05-17P00009Option exercised$376.0KERO INVOICE RECONCILIATION AUTOMATION O&M
2023-02-28P00008Funding only$111.0KERO INVOICE RECONCILIATION AUTOMATION O&M
2023-02-10P00007Funding only$232.5KERO INVOICE RECONCILIATION AUTOMATION O&M
2022-11-02P00006Funding only$258.6KERO INVOICE RECONCILIATION AUTOMATION O&M

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗