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AWARDDELIVERY ORDERSmall business

Delivery order N4008526F0900CHEROKEE STRATEGIC SOLUTIONS, L.L.C.

Overview

Award facts

Net obligations
$176.3K
$176,300of $176.3K potential value
Period of performance
May 13, 2026 to Mar 31, 2027
Ends in 4 months
Modifications
0
Latest action May 19, 2026
Contract type
Delivery order
PIID N4008526F0900

Description of requirement

NAVAL STATION NEWPORT API 653 STORAGE TANK INSPECTIONS

Dates and value

Award date
Signed on May 19, 2026
Current value
$176,300Base and exercised options
Potential value (if all options are exercised)
$176,300
Parent contract vehicle
N4008523D0059 (IDC, single award) — 46 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $176,300

Total across 1 fiscal year: $176,300

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 19, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationTULSA, OK
UEIXG32CSGYKGM8
CAGE code8NVQ8
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)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY REGION MID ATLANTIC

Place of performance

Place of performance
Newport, Rhode Island 02841-1711
Congressional district (place of performance)
RI-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: 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

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/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
May 19, 2026Base obligation at award: $176,300
Latest action
May 19, 2026 — Base awardModification 0; obligation change +$176,300
Actions by type
  • Base award1
1 actions recorded, May 19, 2026 to May 19, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$176,300
Latest action: change in base and all options
$176,300

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
Construction wage rates (Davis-Bacon)
Yes

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
N40085
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61463