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AWARDDELIVERY ORDERSmall business

Delivery order SPRRA226F0023CHEROKEE NATION ARMORED SOLUTIONS, LLC

Overview

Award facts

Net obligations
$911.47K
$911,467of $911.47K potential value
Period of performance
Dec 15, 2025 to Apr 12, 2026
Ended
Modifications
4
Latest action Mar 17, 2026
Contract type
Delivery order
PIID SPRRA226F0023

Description of requirement

DELIVERY ORDER FOR 4 MONTHS OF INVENTORY MANAGEMENT

Dates and value

Award date
Signed on Dec 15, 2025
Current value
$911,467Base and exercised options
Potential value (if all options are exercised)
$911,467
Parent contract vehicle
SPRRA226D0009 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $911,467

Total across 1 fiscal year: $911,467

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 17, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationTULSA, OK
UEIZGYUL1G5USG3
CAGE code57X60
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHEROKEE NATION

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFor-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT HUNTSVILLE, AL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DX CPE GCP WARREN

Place of performance

Place of performance
Tulsa, Oklahoma 74116-5682
Congressional district (place of performance)
OK-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
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
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 15, 2025Base obligation at award: $316,518
Latest action
Mar 17, 2026 — Supplemental agreement (within scope)Modification P00004; obligation change +$339,971
Latest substantive action
Mar 17, 2026 — Supplemental agreement (within scope)Modification P00004; obligation change +$339,971
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
5 actions recorded, Dec 15, 2025 to Mar 17, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$339,971
Latest action: change in base and all options
$339,971

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
97AS
Contracting office code
SPRRA2
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W51GT1