IDVSmall business
IDC (single-award IDV) FA302019DA004CHEROKEE FEDERAL SOLUTIONS, L.L.C.
Overview
Award facts
- Obligated on orders under this IDV
- $822.04K
- $822,039 across 7 orders
- Period of performance
- From Aug 2, 2019
- Modifications
- 6
- Latest action Jun 22, 2023
- Contract type
- IDC (single-award IDV)
- PIID FA302019DA004
Description of requirement
CHAPEL SERVICES IDIQ
Dates and value
- Award date
- Signed on Aug 2, 2019
- Ordering period ends
- Jul 31, 2024
- Ceiling
- Ceiling (single-award vehicle): $951,750
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 Jun 22, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationTULSA, OK
UEIKLQWW7AB7288
CAGE code6RAX5
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)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3020 82 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 82 TRW HC CHAPLAIN OFFICE
Classification and competition
Classification
- Product or service (PSC)
- M1FEOPERATION OF RELIGIOUS FACILITIES (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
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
- Aug 2, 2019
- Latest action
- Jun 22, 2023 — Supplemental agreement (within scope)Modification P00006
- Latest substantive action
- Jun 22, 2023 — Supplemental agreement (within scope)Modification P00006
- Actions by type
- Base award1
- Other administrative action5
- Supplemental agreement (within scope)1
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
- Yes
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3020
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3V0A3