AWARDDELIVERY ORDERSmall business
Delivery order N6134026F0022CHICKASAW DEFENSE LOGISTICS, LLC
Overview
Award facts
- Net obligations
- $823.99K
- $823,990of $823.99K potential value
- Period of performance
- Jan 30, 2026 to Dec 31, 2026
- Ends in 1 month
- Modifications
- 2
- Latest action Apr 6, 2026
- Contract type
- Delivery order
- PIID N6134026F0022
Description of requirement
SUBSKILLS TRAINING NETWORK VIRTUAL INTERACTIVE SHIPBOARD INSTRUCTIONAL TOUR - MEDIA/DATA DELIVERY ORDER 13
Dates and value
- Award date
- Signed on Jan 29, 2026
- Current value
- $823,990Base and exercised options
- Potential value (if all options are exercised)
- $823,990
- Parent contract vehicle
- N6134022D2006 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2026: $823,990
Total across 1 fiscal year: $823,990
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 Apr 6, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORMAN, OK
UEIZJM6C2MM32W7
CAGE code7NWP2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHICKASAW DEFENSE LOGISTICS 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
- Department of Defense
- Department Of The Navy
- NAWC TRAINING SYSTEMS DIV
- Funded by
- Department of Defense
- Department Of The Navy
- NAWC TRAINING SYSTEMS DIV
Place of performance
- Place of performance
- Norman, Cleveland County, Oklahoma 73071-1116
- Congressional district (place of performance)
- OK-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6910TRAINING AIDS (product)
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
- N6134022R0081(as reported)
- Solicitation date
- Nov 20, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
Transaction history
Modification history
- Base award
- Jan 29, 2026Base obligation at award: $598,633
- Latest action
- Apr 6, 2026 — Option exercisedModification P00002; obligation change +$225,357
- Latest substantive action
- Apr 6, 2026 — Option exercisedModification P00002; obligation change +$225,357
- Actions by type
- Base award1
- Option exercised1
- Other administrative action1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $225,357
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- N61340
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61340