GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM24F0036CHEROKEE NATION SYSTEM SOLUTIONS LLC

Overview

Award facts

Net obligations
$31.28K
$31,279of $62.74K potential value
Period of performance
Dec 17, 2023 to Dec 20, 2023
Ended
Modifications
1
Latest action Aug 20, 2025
Contract type
Delivery order
PIID 19AQMM24F0036

Description of requirement

MONEY LAUNDERING TRAINING, INL KYIV - TRAVEL SITE: WARSAW, POLAND

Dates and value

Award date
Signed on Nov 9, 2023
Potential end of performance
Dec 19, 2023
Current value
$62,739Base and exercised options
Potential value (if all options are exercised)
$62,739
Parent contract vehicle
19AQMM23D0007 (IDC, single award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$31,460 (de-obligation)
  • FY2024: $62,739

Total across 2 fiscal years: $31,279

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationTULSA, OK
UEIFMWVU3EYSVF7
CAGE code7LSU0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmTribally owned firmFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF WESTERN HEMISPHERE AFFAIR
Funded from
Unknown/otherProgram activities011-1022Federal accounts (agency financial reports)

Place of performance

Place of performance
Tulsa, Oklahoma 74116-5682
Congressional district (place of performance)
OK-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
V123TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: RAIL CHARTER (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
19AQMM22R0132(as reported)
Solicitation date
Nov 3, 2023

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 9, 2023Base obligation at award: $62,739
Latest action
Aug 20, 2025 — CloseoutModification P00001; obligation change -$31,460; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Nov 9, 2023 to Aug 20, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XWHA
Treasury accounts
  • 019-011-2018/2023-1022-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression