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AWARDDELIVERY ORDERSmall business

Delivery order FA448419FA089CNI PROFESSIONAL SERVICES LLC

Overview

Award facts

Net obligations
$3.36M
$3,356,539of $5.01M potential value
Period of performance
May 22, 2019 to May 15, 2024
Ended
Modifications
6
Latest action Nov 14, 2023
Contract type
Delivery order
PIID FA448419FA089

Description of requirement

OCCUPATIONAL HEALTH AND SAFETY TECHNICIANS

Dates and value

Award date
Signed on May 22, 2019
Potential end of performance
May 14, 2024
Current value
$3,712,517Base and exercised options
Potential value (if all options are exercised)
$5,013,048
Parent contract vehicle
HT001418D0010 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$355,978 (de-obligation)
  • FY2023: $655,109
  • FY2022: $644,141
  • FY2021: $631,546
  • FY2020: $619,258
  • FY2019: $1,162,464

Total across 6 fiscal years: $3,356,539

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameCNI PROFESSIONAL SERVICES LLC
LocationNORMAN, OK
UEINGMQGH2ND9N5
CAGE code4NAW2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHICKASAW NATION

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessTribally owned firmFederally recognized Indian tribeFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4484 87 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 87 MED GROUP MDG
Funded from
Operation and maintenance; Undistributed; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Trenton, Burlington County, New Jersey 08641-0001
Congressional district (place of performance)
NJ-03As reported at the time of the action

Classification and competition

Classification

NAICS
621999ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
Product or service (PSC)
Q702TECHNICAL MEDICAL SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
18

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 22, 2019Base obligation at award: $1,162,464
Latest action
Nov 14, 2023 — Supplemental agreement (within scope)Modification P00006; obligation change -$355,978
Latest substantive action
Nov 14, 2023 — Supplemental agreement (within scope)Modification P00006; obligation change -$355,978
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)1
  • Other administrative action1
7 actions recorded, May 22, 2019 to Nov 14, 2023; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4484
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3A4S9
Treasury accounts
  • 097-2019/2019-0130-000
  • 097-2020/2020-0130-000
  • 097-2021/2021-0130-000
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression