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AWARDDELIVERY ORDERSmall business

Delivery order FA480019FA144CNI PROFESSIONAL SERVICES LLC

Overview

Award facts

Net obligations
$247.39K
$247,388of $506.57K potential value
Outlays (paid to date)
$5.23K
$5.23K paid of $247.39K obligated$5,230
Period of performance
May 24, 2019 to May 23, 2024
Ended
Modifications
9
Latest action May 23, 2023
Contract type
Delivery order
PIID FA480019FA144

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

1 FTE OR SCHEDULER

Dates and value

Award date
Signed on May 31, 2019
Potential end of performance
May 22, 2024
Current value
$453,520Base and exercised options
Potential value (if all options are exercised)
$506,569
Parent contract vehicle
HT001418D0010 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $53,395
  • FY2022: $42,409
  • FY2021: $52,301
  • FY2020: $49,670
  • FY2019: $49,613

Total across 5 fiscal years: $247,388

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 May 23, 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. FA4800 633 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 633 MDG MED LOGISTICS
Funded from
Operation and maintenance; N/a; Undistributed; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Hampton, Hampton City, Virginia 23665-2088
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
621999ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
Product or service (PSC)
Q701SPECIALIZED 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
15

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 31, 2019Base obligation at award: $49,613
Latest action
May 23, 2023 — Option exercisedModification P00009; obligation change +$53,395
Latest substantive action
May 23, 2023 — Option exercisedModification P00009; obligation change +$53,395
Latest funding action
Aug 20, 2021 — Funding onlyModification P00005; obligation change +$2,630; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only3
  • Supplemental agreement (within scope)1
  • Change order1
10 actions recorded, May 31, 2019 to May 23, 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
Latest action: change in base and exercised options
$258,778
Latest action: change in base and all options
$258,778

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
FA4800
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2Q401
Treasury accounts
  • 097-2019/2019-0130-000
  • 097-2020/2020-0130-000
  • 097-2021/2021-0130-000
  • 097-2022/2022-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$58