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AWARDDELIVERY ORDERSmall business

Delivery order FA701422F0377CHEROKEE NATION DEFENSE SOLUTIONS LLC

Overview

Award facts

Net obligations
$399.98K
$399,981of $1.45M potential value
Outlays (paid to date)
$233.19K
$233.19K paid of $399.98K obligated$233,190
Period of performance
Sep 23, 2022 to Sep 22, 2024
Ended
Modifications
4
Latest action Mar 12, 2026
Contract type
Delivery order
PIID FA701422F0377

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

PKF-OVER-GREEN-HQSF ADMINISTRATIVE SUPPORT SERVICES FOR USSF S1.

Dates and value

Award date
Signed on Sep 23, 2022
Potential end of performance
Sep 22, 2027
Current value
$556,253Base and exercised options
Potential value (if all options are exercised)
$1,453,574
Parent contract vehicle
FA701422D0015 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$18,453 (de-obligation)
  • FY2024: -$137,819 (de-obligation)
  • FY2023: $282,187
  • FY2022: $274,066

Total across 4 fiscal years: $399,981

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationTULSA, OK
UEICVEMGYV2YJW1
CAGE code57ZD8
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 participantTribally owned firmFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4KF01 USSF OCSO
Funded from
Administration and service-wide activities; Na; UndistributedProgram activities057-3410Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20330-1000
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
FA701422R0065(as reported)
Solicitation date
Sep 21, 2022

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
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
Sep 23, 2022Base obligation at award: $274,066
Latest action
Mar 12, 2026 — Funding onlyModification P00004; obligation change -$18,453; funding only: changes obligations, not scope
Latest substantive action
May 28, 2024 — Terminated for convenienceModification P00002
Latest funding action
Mar 12, 2026 — Funding onlyModification P00004; obligation change -$18,453; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Terminated for convenience1
  • Option exercised1
  • Other administrative action1
5 actions recorded, Sep 23, 2022 to Mar 12, 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)
No
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
Single awardS
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
FA7014
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4KF01
Treasury accounts
  • 057-2022/2022-3410-000
  • 057-2023/2023-3410-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression