Federal Contractor Profile
Chevo LLC
$224M obligated·87 awards·10 agencies·6 NAICS
Federal Contracts
Showing contracts 151–200 of 275 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 18, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00848 | 541330 | THE IRS REQUIRES FINANCIAL AND ACCOUNTING SUPPORT TO ASSIST IN THE DEVELOPMENT OF ITS ANNUAL FINANCIAL STATEMENTS AND IN THE RESOLUTION OF REPORTING WEAKNESSES AND OTHER ISSUES IDENTIFIED IN AUDITS OF FINANCIAL STATEMENTS. | $1.0M |
| Aug 12, 2021 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000081 | 541330 | NEW TASK ORDER FOR OFM PROJECT MANAGEMENT OPERATIONS SUPPORT SERVICES. BASE YEAR PLUS 4 OPTION YEARS. PERIOD OF PERFORMANCE: 08/11/2021 - 08/10/2026. | $840K |
| Jul 20, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000632 | 541330 | RISK ASSESSMENT STRATEGY SUPPORT | $1.9M |
| Jun 22, 2021 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2019F00000066 | 541330 | GRANTS MANAGEMENT AND TECHNICAL ASSISTANCE SUPPORT | $1.3M |
| Jun 21, 2021 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4020F00000143 | 541330 | THIS IS A NON-PERSONNEL SERVICES CONTRACT TO PROVIDE BUSINESS PROCESS MANAGEMENT, TECHNICAL SUPPORT, MEETINGS SUPPORT, COMMUNICATION SUPPORT, AND DASHBOARD/WEBSITE DEVELOPMENT, TESTING, AND MAINTENANCE. | $149K |
| Jun 17, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FADW05500 | 541330 | IGF::OT::IGF THIS IS A FIRM FIXED PRICE TASK ORDER ISSUED UNDER GENERAL SERVICES ADMINISTRATION (GSA) OASIS CONTRACT NUMBER GS00Q14OADS111 TO PROCURE COMMUNICATION SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD (USCG) ACQUISITION DIRECTORATE (CG-9) IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK. THE TOTAL AMOUNT OBLIGATED UNDER THE BASE PERIOD IS $831,152.70. THE TOTAL BASE PLUS ALL OPTIONS VALUE IS $4,224,281.28. | $47K |
| Jun 11, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | DOLOPS16F00019 | 541519 | IGF::OT::IGF THE DOL OCFO REQUIRES PROFESSIONAL SERVICES IN THE FORM OF ACQUISITION MANAGEMENT AND PROGRAM MANAGEMENT SUPPORT FOR THE NEW CORE FINANCIAL MANAGEMENT SYSTEM (NCFMS). THIS SUPPORT CONSISTS OF PLANNING, EXECUTION, AND MANAGEMENT OVERSIGHT RELATED TO THE IMPLEMENTATION OF NCFMS INCLUDING ARCHITECTURE ENTERPRISE AND SPECIAL PROJECTS AS ASSIGNED. | $1.0M |
| May 5, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RCSA20FR0000101 | 541330 | TO PROCURE SERVICES FOR SCHOOL SAFETY AND SECURITY EFFORTS | $1.8M |
| Apr 22, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FADW05500 | 541330 | IGF::OT::IGF THIS IS A FIRM FIXED PRICE TASK ORDER ISSUED UNDER GENERAL SERVICES ADMINISTRATION (GSA) OASIS CONTRACT NUMBER GS00Q14OADS111 TO PROCURE COMMUNICATION SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD (USCG) ACQUISITION DIRECTORATE (CG-9) IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK. THE TOTAL AMOUNT OBLIGATED UNDER THE BASE PERIOD IS $831,152.70. THE TOTAL BASE PLUS ALL OPTIONS VALUE IS $4,224,281.28. | $831K |
| Apr 22, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000352 | 541330 | LICENSE PLATE READER PROGRAM MANAGEMENT SUPPORT | $548K |
| Apr 9, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000632 | 541330 | RISK ASSESSMENT STRATEGY SUPPORT | $113K |
| Mar 12, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0172 | 541611 | FINANCIAL PROJECT MANAGER SUPPORT SERVICES | $180K |
| Mar 12, 2021 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | DOLOPS16F00019 | 541519 | IGF::OT::IGF THE DOL OCFO REQUIRES PROFESSIONAL SERVICES IN THE FORM OF ACQUISITION MANAGEMENT AND PROGRAM MANAGEMENT SUPPORT FOR THE NEW CORE FINANCIAL MANAGEMENT SYSTEM (NCFMS). THIS SUPPORT CONSISTS OF PLANNING, EXECUTION, AND MANAGEMENT OVERSIGHT RELATED TO THE IMPLEMENTATION OF NCFMS INCLUDING ARCHITECTURE ENTERPRISE AND SPECIAL PROJECTS AS ASSIGNED. | $522K |
| Mar 8, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FADW05500 | 541330 | IGF::OT::IGF THIS IS A FIRM FIXED PRICE TASK ORDER ISSUED UNDER GENERAL SERVICES ADMINISTRATION (GSA) OASIS CONTRACT NUMBER GS00Q14OADS111 TO PROCURE COMMUNICATION SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD (USCG) ACQUISITION DIRECTORATE (CG-9) IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK. THE TOTAL AMOUNT OBLIGATED UNDER THE BASE PERIOD IS $831,152.70. THE TOTAL BASE PLUS ALL OPTIONS VALUE IS $4,224,281.28. | $43K |
| Mar 4, 2021 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | DOLOPS16F00019 | 541519 | IGF::OT::IGF THE DOL OCFO REQUIRES PROFESSIONAL SERVICES IN THE FORM OF ACQUISITION MANAGEMENT AND PROGRAM MANAGEMENT SUPPORT FOR THE NEW CORE FINANCIAL MANAGEMENT SYSTEM (NCFMS). THIS SUPPORT CONSISTS OF PLANNING, EXECUTION, AND MANAGEMENT OVERSIGHT RELATED TO THE IMPLEMENTATION OF NCFMS INCLUDING ARCHITECTURE ENTERPRISE AND SPECIAL PROJECTS AS ASSIGNED. | $996K |
| Feb 24, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP19FC0000008 | 541611 | TO PROVIDE ACQUISITION SUPPORT SERVICES. THIS IS PLANNED TO BE PLACED AS A BPA CALL OFF OF THE NEW OBIM BPA. | $327K |
| Jan 27, 2021 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | DOLOPS16F00019 | 541519 | IGF::OT::IGF THE DOL OCFO REQUIRES PROFESSIONAL SERVICES IN THE FORM OF ACQUISITION MANAGEMENT AND PROGRAM MANAGEMENT SUPPORT FOR THE NEW CORE FINANCIAL MANAGEMENT SYSTEM (NCFMS). THIS SUPPORT CONSISTS OF PLANNING, EXECUTION, AND MANAGEMENT OVERSIGHT RELATED TO THE IMPLEMENTATION OF NCFMS INCLUDING ARCHITECTURE ENTERPRISE AND SPECIAL PROJECTS AS ASSIGNED. | $231K |
| Jan 26, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00101 | 541519 | CADE2, ECM AND MOD PLAN IV&V | $1.2M |
| Nov 24, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00281 | 541219 | THIS IS FOR AWARD TO SUPPORT IRS IPCO SP&E | $1.5M |
| Nov 19, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FADW05500 | 541330 | IGF::OT::IGF THIS IS A FIRM FIXED PRICE TASK ORDER ISSUED UNDER GENERAL SERVICES ADMINISTRATION (GSA) OASIS CONTRACT NUMBER GS00Q14OADS111 TO PROCURE COMMUNICATION SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD (USCG) ACQUISITION DIRECTORATE (CG-9) IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK. THE TOTAL AMOUNT OBLIGATED UNDER THE BASE PERIOD IS $831,152.70. THE TOTAL BASE PLUS ALL OPTIONS VALUE IS $4,224,281.28. | $47K |
| Nov 2, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FP6B00100 | 541330 | C5I PROGRAM MANAGEMENT OFFICE - FINANCIAL MANAGEMENT SUPPORT NEW TASK ORDER FROM OASIS GSA SCHEDULE CONTRACT: | $801K |
| Sep 30, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA20FR0000101 | 541330 | TO PROCURE SERVICES FOR SCHOOL SAFETY AND SECURITY EFFORTS | $1.4M |
| Sep 29, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000218 | 541330 | BUSINESS PROCESSES IMPROVEMENT AND PROGRAM MANAGEMENT SUPPORT SERVICES | $1.7M |
| Sep 28, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000045 | 541330 | NEW: OASIS TASK ORDER FOR OCFO BUDGET SUPPORT | $4.2M |
| Sep 25, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000632 | 541330 | RISK ASSESSMENT STRATEGY SUPPORT | $1.7M |
| Sep 23, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00848 | 541330 | THE IRS REQUIRES FINANCIAL AND ACCOUNTING SUPPORT TO ASSIST IN THE DEVELOPMENT OF ITS ANNUAL FINANCIAL STATEMENTS AND IN THE RESOLUTION OF REPORTING WEAKNESSES AND OTHER ISSUES IDENTIFIED IN AUDITS OF FINANCIAL STATEMENTS. | $985K |
| Sep 15, 2020 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4020F00000143 | 541330 | THIS IS A NON-PERSONNEL SERVICES CONTRACT TO PROVIDE BUSINESS PROCESS MANAGEMENT, TECHNICAL SUPPORT, MEETINGS SUPPORT, COMMUNICATION SUPPORT, AND DASHBOARD/WEBSITE DEVELOPMENT, TESTING, AND MAINTENANCE. | $499K |
| Sep 10, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FADW05500 | 541330 | IGF::OT::IGF THIS IS A FIRM FIXED PRICE TASK ORDER ISSUED UNDER GENERAL SERVICES ADMINISTRATION (GSA) OASIS CONTRACT NUMBER GS00Q14OADS111 TO PROCURE COMMUNICATION SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD (USCG) ACQUISITION DIRECTORATE (CG-9) IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK. THE TOTAL AMOUNT OBLIGATED UNDER THE BASE PERIOD IS $831,152.70. THE TOTAL BASE PLUS ALL OPTIONS VALUE IS $4,224,281.28. | $47K |
| Aug 18, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FADW00900 | 541330 | THIS IS A FIRM FIXED PRICE TASK ORDER ISSUED UNDER GENERAL SERVICES ADMINISTRATION (GSA) OASIS CONTRACT NUMBER GS00Q14OADS111 TO PROCURE FINANCIAL AND AUDIT SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD (USCG) OFFICE OF RESOURCE MANAGEMENT (CG-928) IN ACCORDANCE WITH ATTACHMENT 1 - PERFORMANCE WORK STATEMENT. THE TOTAL AMOUNT OBLIGATED UNDER THE BASE PERIOD IS $495,643.25. THE TOTAL BASE PLUS ALL OPTIONS VALUE IS $2,584,451.48. | $507K |
| Aug 17, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00101 | 541519 | CADE2, ECM AND MOD PLAN IV&V | $439K |
| Jun 4, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FADW05500 | 541330 | IGF::OT::IGF THIS IS A FIRM FIXED PRICE TASK ORDER ISSUED UNDER GENERAL SERVICES ADMINISTRATION (GSA) OASIS CONTRACT NUMBER GS00Q14OADS111 TO PROCURE COMMUNICATION SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD (USCG) ACQUISITION DIRECTORATE (CG-9) IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK. THE TOTAL AMOUNT OBLIGATED UNDER THE BASE PERIOD IS $831,152.70. THE TOTAL BASE PLUS ALL OPTIONS VALUE IS $4,224,281.28. | $47K |
| May 13, 2020 | Department of the TreasuryOPERATION SERVICES | 2032H819C00009 | 541611 | TAX CHECK COMPLIANCE SERVICE | $160K |
| May 1, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16F00019 | 541519 | IGF::OT::IGF THE DOL OCFO REQUIRES PROFESSIONAL SERVICES IN THE FORM OF ACQUISITION MANAGEMENT AND PROGRAM MANAGEMENT SUPPORT FOR THE NEW CORE FINANCIAL MANAGEMENT SYSTEM (NCFMS). THIS SUPPORT CONSISTS OF PLANNING, EXECUTION, AND MANAGEMENT OVERSIGHT RELATED TO THE IMPLEMENTATION OF NCFMS INCLUDING ARCHITECTURE ENTERPRISE AND SPECIAL PROJECTS AS ASSIGNED. | $399K |
| Apr 29, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000045 | 541330 | NEW: OASIS TASK ORDER FOR OCFO BUDGET SUPPORT | $862K |
| Apr 27, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00281 | 541219 | THIS IS FOR AWARD TO SUPPORT IRS IPCO SP&E | $793K |
| Apr 9, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FADW05500 | 541330 | IGF::OT::IGF THIS IS A FIRM FIXED PRICE TASK ORDER ISSUED UNDER GENERAL SERVICES ADMINISTRATION (GSA) OASIS CONTRACT NUMBER GS00Q14OADS111 TO PROCURE COMMUNICATION SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD (USCG) ACQUISITION DIRECTORATE (CG-9) IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK. THE TOTAL AMOUNT OBLIGATED UNDER THE BASE PERIOD IS $831,152.70. THE TOTAL BASE PLUS ALL OPTIONS VALUE IS $4,224,281.28. | $835K |
| Apr 2, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FP6B00100 | 541330 | C5I PROGRAM MANAGEMENT OFFICE - FINANCIAL MANAGEMENT SUPPORT NEW TASK ORDER FROM OASIS GSA SCHEDULE CONTRACT: | $412K |
| Mar 27, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000050 | 541611 | CONTRACT CLOSEOUT SUPPORT RECOMPETE - REPLACES HSHQDC-17-F-00201 | $1.6M |
| Mar 25, 2020 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2019F00000066 | 541330 | GRANTS MANAGEMENT AND TECHNICAL ASSISTANCE SUPPORT | $1.3M |
| Mar 19, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316FMAV200 | 541330 | IGF::OT::IGF USCG FUTURE VERTICAL LIFT PROJECT MANAGEMENT SERVICES FFP TASK ORDER AGAINST OASIS SB POOL 1 WOSB SET ASIDE | $2.5M |
| Mar 18, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FADW05500 | 541330 | IGF::OT::IGF THIS IS A FIRM FIXED PRICE TASK ORDER ISSUED UNDER GENERAL SERVICES ADMINISTRATION (GSA) OASIS CONTRACT NUMBER GS00Q14OADS111 TO PROCURE COMMUNICATION SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD (USCG) ACQUISITION DIRECTORATE (CG-9) IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK. THE TOTAL AMOUNT OBLIGATED UNDER THE BASE PERIOD IS $831,152.70. THE TOTAL BASE PLUS ALL OPTIONS VALUE IS $4,224,281.28. | $46K |
| Mar 4, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0290 | 541611 | OIT DATA, CLOUD, AND DIGITAL BUSINESS TRANSFORMATION SUPPORT | $2.0M |
| Mar 2, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16F00019 | 541519 | IGF::OT::IGF THE DOL OCFO REQUIRES PROFESSIONAL SERVICES IN THE FORM OF ACQUISITION MANAGEMENT AND PROGRAM MANAGEMENT SUPPORT FOR THE NEW CORE FINANCIAL MANAGEMENT SYSTEM (NCFMS). THIS SUPPORT CONSISTS OF PLANNING, EXECUTION, AND MANAGEMENT OVERSIGHT RELATED TO THE IMPLEMENTATION OF NCFMS INCLUDING ARCHITECTURE ENTERPRISE AND SPECIAL PROJECTS AS ASSIGNED. | $57K |
| Feb 6, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16F00019 | 541519 | IGF::OT::IGF THE DOL OCFO REQUIRES PROFESSIONAL SERVICES IN THE FORM OF ACQUISITION MANAGEMENT AND PROGRAM MANAGEMENT SUPPORT FOR THE NEW CORE FINANCIAL MANAGEMENT SYSTEM (NCFMS). THIS SUPPORT CONSISTS OF PLANNING, EXECUTION, AND MANAGEMENT OVERSIGHT RELATED TO THE IMPLEMENTATION OF NCFMS INCLUDING ARCHITECTURE ENTERPRISE AND SPECIAL PROJECTS AS ASSIGNED. | $4.8M |
| Feb 6, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0290 | 541611 | OIT DATA, CLOUD, AND DIGITAL BUSINESS TRANSFORMATION SUPPORT | $1.5M |
| Jan 31, 2020 | Department of the TreasuryOPERATION SERVICES | 2032H819C00009 | 541611 | TAX CHECK COMPLIANCE SERVICE | $96K |
| Jan 29, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP19FC0000008 | 541611 | TO PROVIDE ACQUISITION SUPPORT SERVICES. THIS IS PLANNED TO BE PLACED AS A BPA CALL OFF OF THE NEW OBIM BPA. | $321K |
| Jan 24, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00101 | 541519 | CADE2, ECM AND MOD PLAN IV&V | $1.7M |
| Jan 23, 2020 | Department of the TreasuryOPERATION SERVICES | 2032H819C00009 | 541611 | TAX CHECK COMPLIANCE SERVICE | $57K |
| Dec 20, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000500003 | 541519 | IGF::CL,CT::IGF FOR COMBINATION (CLOSELY ASSOCIATED AND CRITICAL FUNCTIONS) - PROJECT SCHEDULING | $10K |
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