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AWARDDELIVERY ORDERSmall business

Delivery order FA480320F0044CNI PROFESSIONAL SERVICES, LLC

Overview

Award facts

Net obligations
$445.64K
$445,640of $472.44K potential value
Period of performance
Jul 1, 2020 to Jun 30, 2025
Ended
Modifications
13
Latest action Mar 6, 2026
Contract type
Delivery order
PIID FA480320F0044

Description of requirement

PROVIDE 2-FTE MEDICAL OFFICE CLERKS FOR CLERICAL/ADMINISTRATIVE SUPPORT IN WARDS, CLINICS AND OTHER DEPARTMENTS AT MEDICAL TREATMENT FACILITY LOCATED AT SHAW AFB, SC IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT DATED 9 APRIL 2020.

Dates and value

Award date
Signed on Jun 16, 2020
Current value
$472,442Base and exercised options
Potential value (if all options are exercised)
$472,442
Parent contract vehicle
HT001418D0010 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$6,437 (de-obligation)
  • FY2025: $1,570
  • FY2024: $84,067
  • FY2023: $101,718
  • FY2022: $89,196
  • FY2021: $90,317
  • FY2020: $85,210

Total across 7 fiscal years: $445,640

Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2026. 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 companyCNI PROFESSIONAL SERVICES LLC

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. FA4803 20 CONS LGCA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3U4MD BASE MEDICAL
Funded from
Operation and maintenance; UndistributedProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Shaw Afb, Sumter County, South Carolina 29152-5187
Congressional district (place of performance)
SC-05As reported at the time of the action

Classification and competition

Classification

NAICS
621999ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
Product or service (PSC)
Q802CLERICAL 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
Jun 16, 2020Base obligation at award: $85,210
Latest action
Mar 6, 2026 — Funding onlyModification P00013; obligation change -$6,437; funding only: changes obligations, not scope
Latest substantive action
Jun 29, 2024 — Option exercisedModification P00009; obligation change +$101,718
Latest funding action
Mar 6, 2026 — Funding onlyModification P00013; obligation change -$6,437; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only7
  • Option exercised4
  • Other administrative action2
14 actions recorded, Jun 16, 2020 to Mar 6, 2026; 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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4803
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3U4MD
Treasury accounts
  • 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)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$85,210