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AWARDDELIVERY ORDERSmall business

Delivery order FA489025F0003CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C.

Overview

Award facts

Net obligations
$5.82M
$5,821,873of $25.20M potential value
Period of performance
Oct 6, 2024 to Jan 30, 2027
Ends in 2 months
Modifications
6
Latest action Aug 10, 2026
Contract type
Delivery order
PIID FA489025F0003

Description of requirement

THE CONTRACTOR SHALL PROVIDE EQUIPMENT MAINTENANCE SERVICES AND MODERNIZATION SUPPORT TO THE AFCENT FORCE PROTECTION (FP) SUBORDINATE UNITS AND MISSION IN THE UNITED STATES CENTRAL COMMAND (USCENTCOM) AREA OF RESPONSIBILITY (AOR).

Dates and value

Award date
Signed on Nov 1, 2024
Potential end of performance
Jun 30, 2030
Current value
$5,821,873Base and exercised options
Potential value (if all options are exercised)
$25,203,416
Parent contract vehicle
GS00Q14OADS110 (IDC, multiple award) — 52 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $4,067,703
  • FY2025: $1,754,170

Total across 2 fiscal years: $5,821,873

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 10, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCHEROKEE NATION STRATEGIC PROGRAMS, L.L.C.
LocationTULSA, OK
UEIPQNNHF72NNM6
CAGE code70UT1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHEROKEE NATION BUSINESSES LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally 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 Defense
  2. Department Of The Air Force
  3. FA4890 HQ ACC AMIC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. USCENTAF FPR
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Qatar

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Cost no feeS
Offers received
1

Solicitation and notices

Solicitation ID
FA489024R0044(as reported)
Solicitation date
Jun 27, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
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 1, 2024Base obligation at award: $568,118
Latest action
Aug 10, 2026 — Supplemental agreement (within scope)Modification P00006; obligation change +$536,788
Latest substantive action
Aug 10, 2026 — Supplemental agreement (within scope)Modification P00006; obligation change +$536,788
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Option exercised2
  • Other administrative action2
7 actions recorded, Nov 1, 2024 to Aug 10, 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
Latest action: change in base and exercised options
$536,788
Latest action: change in base and all options
$2,810,823

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
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4890
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3UTFP
Treasury accounts
  • 057-2025/2025-3400-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression