# C. H. Guernsey & Company

Canonical: https://abierto.us/vendors/c-h-guernsey-and-company-l5njjemjxl34

- UEI: L5NJJEMJXL34
- CAGE: 1H373
- Location: Oklahoma City, OK
- Awards in window: 18 (82 transactions), $23,717,658 obligated, January 5, 2024 to July 24, 2026

## Awarding agencies

- Department of the Army: 6 awards, $15,160,526
- Defense Logistics Agency: 1 awards, $7,158,732
- Federal Aviation Administration: 9 awards, $1,398,400
- Federal Acquisition Service: 2 awards, $0

## Industries

- 541611 Administrative Management and General Management Consulting Services: $21,708,520
- 541310 Architectural Services: $1,398,400
- 541618 Other Management Consulting Services: $610,739
- 541519 Other Computer Related Services: $0

## Competition

- Full and Open Competition: 16 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- W912DY24F0260 (delivery order): $7,616,749, W2V6 USA Eng SPT CTR Huntsvil. Up Technical Services Hqda G-9. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0260_9700_47QRAA19D00DM_4732/
- SP060023F8353 (delivery order): $7,158,732, DLA Energy. This Modification Exercises Option Year 1 and Incorporates FAR 52.204-27.. https://www.usaspending.gov/award/CONT_AWD_SP060023F8353_9700_47QRAA19D00DM_4732/
- W912DY24F0400 (delivery order): $6,933,039, W2V6 USA Eng SPT CTR Huntsvil. Program Management Support G4. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0400_9700_47QRAA19D00DM_4732/
- W912DY22C0021 (definitive contract): $673,748, W2V6 USA Eng SPT CTR Huntsvil. Pop Extension for Clin 0008 and 0009 Until 30 September 2024.. https://www.usaspending.gov/award/CONT_AWD_W912DY22C0021_9700_-NONE-_-NONE-/
- 6973GH24F01091 (delivery order): $458,350, 6973GH Franchise Acquisition SVCS. WO#23-030509 Mac Vertiport Type a. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01091_6920_6973GH21D00046_6920/
- 6973GH25F00333 (delivery order): $404,950, 6973GH Franchise Acquisition SVCS. WO#23-030509 Mac EV-PAR Type B. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00333_6920_6973GH21D00046_6920/
- 6973GH20C00025 (definitive contract): $287,200, 6973GH Franchise Acquisition SVCS. A/E Service for Type B and C Cami Wiwaves 0.00 Project. https://www.usaspending.gov/award/CONT_AWD_6973GH20C00025_6920_-NONE-_-NONE-/
- 6973GH24F00302 (delivery order): $95,750, 6973GH Franchise Acquisition SVCS. WO#23-013420 TSF Ecm Improvements. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00302_6920_6973GH21D00046_6920/
- 6973GH24F01509 (delivery order): $77,900, 6973GH Franchise Acquisition SVCS. WO#23-018754 Gnas Interior Upgrades. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01509_6920_6973GH21D00046_6920/
- 6973GH23F01762 (delivery order): $50,450, 6973GH Franchise Acquisition SVCS. WO#23-007500 Cabin Safety Simulation BLDG (Cssb). https://www.usaspending.gov/award/CONT_AWD_6973GH23F01762_6920_6973GH21D00046_6920/
- 6973GH23F00999 (delivery order): $23,800, 6973GH Franchise Acquisition SVCS. WO#22-013634 Mmac Switchgear MCC Type B. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00999_6920_6973GH21D00046_6920/
- 6973GH23F01730 (delivery order): $0, 6973GH Franchise Acquisition SVCS. WO#23-018754 Gnas Interior Upgrades. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01730_6920_6973GH21D00046_6920/
- W912DY16C0057 (definitive contract): $0, W2V6 USA Eng SPT CTR Huntsvil. Extend Period of Performance End Dates for Clins 1002AN and 3004 to 1 April 2024.. https://www.usaspending.gov/award/CONT_AWD_W912DY16C0057_9700_-NONE-_-NONE-/
- 47QRAA19D00DM: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA19D00DM_4732/
- 47QTCA20D005H: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D005H_4732/
- 6973GH21D00046: $0, 6973GH Franchise Acquisition SVCS. Architecture and Engineering Indefinite Delivery/Indefinite Quantity (Idiq) Follow-On One (1) Base Year Plus Four (4) One (1) Year Options. https://www.usaspending.gov/award/CONT_IDV_6973GH21D00046_6920/
- W912DY23C0053 (definitive contract): -$5,760, W2V6 USA Eng SPT CTR Huntsvil. Up Technical Services. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0053_9700_-NONE-_-NONE-/
- W912DY23C0054 (definitive contract): -$57,249, W2V6 USA Eng SPT CTR Huntsvil. Up Technical Services - Pop Extension to 30 April 2024.. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0054_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/c-h-guernsey-and-company-l5njjemjxl34.