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Delivery order M6700425F5035CHEROKEE NATION GOVERNMENT SOLUTIONS LLC

Overview

Award facts

Net obligations
$1.49M
$1,491,579of $1.49M potential value
Period of performance
Mar 5, 2025 to Mar 17, 2026
Ended
Modifications
4
Latest action Jan 30, 2026
Contract type
Delivery order
PIID M6700425F5035

Description of requirement

MDMC SUPPORT SERVICES -

Dates and value

Award date
Signed on Mar 5, 2025
Current value
$1,491,579Base and exercised options
Potential value (if all options are exercised)
$1,491,579
Parent contract vehicle
M6700424D0003 (IDC, single award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,491,579

Total across 1 fiscal year: $1,491,579

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 Jan 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCHEROKEE NATION GOVERNMENT SOLUTIONS LLC
LocationTULSA, OK
UEIGTS9NLFKGEG8
CAGE code69V24
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHEROKEE NATION GOVERNMENT SOLUTIONS LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Albany, Dougherty County, Georgia 31704-0002
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (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
No set-aside used
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
M6700424R0005(as reported)
Solicitation date
Feb 19, 2025

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
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 5, 2025Base obligation at award: $986,813
Latest action
Jan 30, 2026 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest substantive action
Jul 1, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change +$504,767
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action2
5 actions recorded, Mar 5, 2025 to Jan 30, 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
Simplified procedures for commercial items
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

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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67004
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M94700