IDVSmall business
IDC (multiple-award IDV) HT001418D0010CNI PROFESSIONAL SERVICES LLC
Overview
Award facts
- Obligated on orders under this IDV
- $6.56M
- $6,561,078 across 6 orders
- Period of performance
- From May 24, 2018
- Modifications
- 12
- Latest action Mar 27, 2025
- Contract type
- IDC (multiple-award IDV)
- PIID HT001418D0010
Description of requirement
MEDICAL ADMINISTRATIVE SUPPORT SERVICES - SERVICE TYPE I AND II
Dates and value
- Award date
- Signed on May 24, 2018
- Ordering period ends
- Oct 31, 2025
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $969,000,000
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 Jul 30, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORMAN, OK
UEINGMQGH2ND9N5
CAGE code4NAW2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCNI PROFESSIONAL SERVICES LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessTribally owned firmFederally recognized Indian tribeFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Health Agency
- DHA ENTERPRISE MED SUPPORT EMS-CD
- Funded by
- Department of Defense
- Defense Health Agency
- DEFENSE HEALTH AGENCY - CA
Classification and competition
Classification
- Product or service (PSC)
- Q802CLERICAL MEDICAL SUPPORT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 29
Solicitation and notices
- Solicitation ID
- HT001417R0010(as reported)
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
- May 24, 2018
- Latest action
- Mar 27, 2025 — Supplemental agreement (within scope)Modification P00012
- Latest substantive action
- Mar 27, 2025 — Supplemental agreement (within scope)Modification P00012
- Actions by type
- Base award1
- Supplemental agreement (within scope)7
- Other administrative action4
- Option exercised1
Every modification
Each modification of this award, with its obligation change and reason.
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
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Multiple awardM
- DoD claimant program
- ServicesS1
- Program acronym
- FSSI
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT0015
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0070