70RTAC21FR0000100↗
Chevo LLC received this contract from Info Tech Acq Center, Office of Procurement Operations: $3.10M obligated so far for support- professional: program management/support. Its period of performance ended 2025-04-12.
Key facts · data as of Oct 26, 2026
- Recipient
- Chevo LLC
- Awarding agency
- Office of Procurement Operations (Department of Homeland Security)
- Contracting office
- Info Tech Acq Center (70RTAC)
- Obligated to date
- $3.10M
- Potential value
- $6.97M
- Ends
- 2025-04-12
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70RTAC21FR0000100, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70RTAC21FR0000100_7001_GS00Q14OADS111_4732
Chevo LLC: all federal awards · Department of Homeland Security: spending · Info Tech Acq Center: what it buys
THE PURPOSE OF THIS ACTION IS TO ENCOMPASS CPIC SUPPORT SERVICES, TRAINING, AND OPERATIONS AND MAINTENANCE OF THE DHS PORTFOLIO MANAGEMENT SYSTEM.
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Info Tech Acq Center (70RTAC)
- Competition
- Full and open after exclusion of sources · 4 offers received
- Set-aside
- WOSB
- Pricing
- Labor hours
- How it was bought
- Multiple-award IDIQ · under OASIS (GS00Q14OADS111)
- Solicitation
- 70RTAC21Q00000029
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
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
8 actions since 2022-11-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-22 | P00010 | Change order | -$133.6K | TO DE-OBLIGATE REMAINING FUNDS FROM MULTIPLE CONTRACT LINE ITEM NUMBERS. |
| 2025-02-19 | P00009 | Change order | $0 | THE MODIFICATION IS TO REALLOCATE FUNDS FROM CLIN 3002 TO CLINS 3003 AND 3005. |
| 2024-04-12 | P00008 | Option exercised | $1.63M | THE MODIFICATION EXERCISES OPTION PERIOD 3. |
| 2024-03-13 | P00007 | Change order | $0 | THE MODIFICATION DECREASES THE CEILING OF CLINS 3004 AND 4004 BY $52,728.36 AND $53,783.04 RESPECTIVELY AND INCREASES THE CEILINGS OF CLINS 3003 AND 4003 BY THE SAME AMOUNTS. OPTION PERIOD 3: INCREASES THE NOT TO-EXCEED AMOUNT OF CLIN 3003 BY $52,7 |
| 2024-02-14 | P00006 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS PR AS FOLLOWING: 1)TO REVISE THE SOW, SECTION 5.3.1 PROJECT MANAGER TO STATE "THE PROJECT MANAGER HOURS SHALL NOT EXCEED 50% OF A FULL TIME EQUIVALENT WHERE PREVIOUSLY 25%. |
| 2023-08-10 | P00005 | Additional work (new agreement) | $0 | THE PURPOSE OF THIS PR AS FOLLOWING: 1)ENABLES THE MAINTENANCE AND SUPPORT OF THE DEPARTMENT-WIDE CAPITAL PLANNING INVESTMENT CONTROL (CPIC) SERVICES |
| 2023-04-12 | P00004 | Option exercised | $1.60M | THE PURPOSE OF THIS AWARD IS TO EXERCISE CIPC OPTION PERIOD 2. |
| 2022-11-17 | P00003 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE COR. |
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 ↗