Federal Contractor Profile
Chevo LLC
$224M obligated·87 awards·10 agencies·6 NAICS
Federal Contracts
Showing contracts 201–250 of 275 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 18, 2019 | 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 |
| Dec 6, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819C00009 | 541611 | TAX CHECK COMPLIANCE SERVICE | $30K |
| Nov 22, 2019 | 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 |
| Nov 21, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2019F00000066 | 541330 | GRANTS MANAGEMENT AND TECHNICAL ASSISTANCE SUPPORT | $200K |
| Nov 5, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H819C00009 | 541611 | TAX CHECK COMPLIANCE SERVICE | $9K |
| Nov 1, 2019 | 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. | $750K |
| Sep 30, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00334 | 541330 | ALTERNATIVE MODELING FOR WORKLOAD SELECTION | $500K |
| Sep 30, 2019 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000045 | 541330 | NEW: OASIS TASK ORDER FOR OCFO BUDGET SUPPORT | $1.7M |
| Sep 29, 2019 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000050 | 541611 | CONTRACT CLOSEOUT SUPPORT RECOMPETE - REPLACES HSHQDC-17-F-00201 | $520K |
| Sep 28, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00970 | 541519 | TECHNOLOGY IMPLEMENTATION SERVICES OFFICE (TISO) PROGRAM SERVICES | $3.0M |
| Sep 27, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00320 | 541330 | NATIONAL RESEARCH PROGRAM (NRP) DATA EXPANSION AND ANALYSIS | $500K |
| Sep 20, 2019 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP18FR0000070 | 541330 | PROCUREMENT MANAGEMENT SUPPORT FOR OCFO | $558K |
| Aug 21, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2019F00000066 | 541330 | GRANTS MANAGEMENT AND TECHNICAL ASSISTANCE SUPPORT | $1.2M |
| Jul 23, 2019 | 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 | $268K |
| Jul 8, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 0001 | 541611 | BMO SUPPORT IGF::OT::IGF | $1.0M |
| Jun 12, 2019 | 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. | $501K |
| Jun 6, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0290 | 541611 | OIT DATA, CLOUD, AND DIGITAL BUSINESS TRANSFORMATION SUPPORT | $550K |
| May 7, 2019 | 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. | $924K |
| Apr 29, 2019 | 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: | $532K |
| Apr 11, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0290 | 541611 | OIT DATA, CLOUD, AND DIGITAL BUSINESS TRANSFORMATION SUPPORT | $2.0M |
| Apr 10, 2019 | Department of Homeland SecurityNPPD 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. | $315K |
| Apr 5, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819C00009 | 541611 | TAX CHECK COMPLIANCE SERVICE | $211K |
| Mar 28, 2019 | 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. | $3.7M |
| Mar 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0046 | 541611 | THIS IS A REQUEST FOR EVALUATION SERVICES OF THE BUREAU S COST OF SERVICE MODEL. THE GOAL IS TO IMPROVE THE ACCURACY AND EFFICIENCY OF THE TOOL AND METHODOLOGY. | $463K |
| Jan 23, 2019 | 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. | $1.1M |
| Dec 6, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000500003 | 541519 | IGF::CL,CT::IGF FOR COMBINATION (CLOSELY ASSOCIATED AND CRITICAL FUNCTIONS) - PROJECT SCHEDULING | $403K |
| Sep 27, 2018 | Department of Homeland SecurityNPPD ACQ DIV | 70RNPP18FR0000070 | 541330 | PROCUREMENT MANAGEMENT SUPPORT FOR OCFO | $547K |
| Sep 21, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0290 | 541611 | OIT DATA, CLOUD, AND DIGITAL BUSINESS TRANSFORMATION SUPPORT | $682K |
| Sep 20, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0290 | 541611 | OIT DATA, CLOUD, AND DIGITAL BUSINESS TRANSFORMATION SUPPORT | $3.6M |
| Sep 5, 2018 | 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. | $496K |
| Aug 30, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016FP45WA9 | 541330 | IGF::OT::IGF - DATA ANALYST SUPPORT FOR SFLC COCO | $885K |
| Jul 26, 2018 | 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 | $261K |
| Jun 18, 2018 | 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 |
| Jun 14, 2018 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC16F00117 | 541330 | IGF::CL::IGF NPPD OBIM CONTRACT CLOSEOUT SUPPORT. | $287K |
| Jun 14, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016FP45WA9 | 541330 | IGF::OT::IGF - DATA ANALYST SUPPORT FOR SFLC COCO | $619K |
| Apr 17, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 0001 | 541611 | BMO SUPPORT IGF::OT::IGF | $1.0M |
| Apr 10, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016FP45WA9 | 541330 | IGF::OT::IGF - DATA ANALYST SUPPORT FOR SFLC COCO | $3K |
| Apr 2, 2018 | 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. | $2.7M |
| Mar 20, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 0001 | 541611 | BMO SUPPORT IGF::OT::IGF | $339K |
| Feb 9, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016FP45WA9 | 541330 | IGF::OT::IGF - DATA ANALYST SUPPORT FOR SFLC COCO | $360K |
| Jan 19, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000500003 | 541519 | IGF::CL,CT::IGF FOR COMBINATION (CLOSELY ASSOCIATED AND CRITICAL FUNCTIONS) - PROJECT SCHEDULING | $396K |
| Dec 30, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000500003 | 541519 | IGF::CL,CT::IGF FOR COMBINATION (CLOSELY ASSOCIATED AND CRITICAL FUNCTIONS) - PROJECT SCHEDULING | $53K |
| Sep 29, 2017 | 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. | $606K |
| Sep 27, 2017 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 0001 | 541611 | BMO SUPPORT IGF::OT::IGF | $330K |
| Sep 18, 2017 | 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 | $254K |
| Sep 14, 2017 | 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. | $143K |
| Sep 6, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16F00224 | 541330 | IGF::OT::IGF THE CONTRACTOR WILL PROVIDE HIGH LEVEL CONTRACT CLOSEOUT AND ADMINISTRATIVE SUPPORT. | $100K |
| Aug 17, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000500003 | 541519 | IGF::CL,CT::IGF FOR COMBINATION (CLOSELY ASSOCIATED AND CRITICAL FUNCTIONS) - PROJECT SCHEDULING | $391K |
| Aug 16, 2017 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 0001 | 541611 | BMO SUPPORT IGF::OT::IGF | $1.2M |
| Jun 22, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000500003 | 541519 | IGF::CL,CT::IGF FOR COMBINATION (CLOSELY ASSOCIATED AND CRITICAL FUNCTIONS) - PROJECT SCHEDULING | $231K |
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