Mozambique maritime assessment/conditional award

Ended Awarded Last action

Contract number
19AQMM22F4087
Awardee
Awarding agency
Obligated
$1,083,118

Award facts

Opportunity
  • 19AQMM22R0311 Solicitation number
Contract value 100% obligated
$1,083,118.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Mozambique
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 $0
Supplemental Agreement for work within scope P00002 · Mozambique maritime assessment - services $644,305
Other Administrative Action P00001 $0
Original award $438,813

About this award

The Office of Acquisition Management (civilian agency under the Department of State) issued a delivery order to Cherokee Nation System Solutions LLC on March 22, 2023, under an 8(a) sole-source set-aside, with a ceiling value of $1,083,118.04 for maritime assessment services in Mozambique.

Cherokee Nation System Solutions LLC is an 8(a) Program Participant and HUBZone-certified tribally-owned small business. Place of performance is Mozambique, with an ultimate completion date of September 30, 2023. The order is firm fixed price.

In fiscal 2023, the contract invoiced $720 thousand to the government, with the prime self-performing all reported hours and no subcontractors reported in SCI data. Dotts Group LLC, a service-disabled veteran-owned small business, was named as a subcontractor on the award.

Subawards

Subcontractor Amount Awarded
Dotts Group LLC Mozambique maritime assessment - services mozambique assessmnt $781,330

Quick answers

Who was awarded contract 19AQMM22F4087?

19AQMM22F4087 was awarded to Cherokee Nation System Solutions LLC by Office of Acquisition Management (Department of State) on March 22, 2023.

How much is contract 19AQMM22F4087 worth?

The government has obligated $1,083,118 on 19AQMM22F4087.

Is contract 19AQMM22F4087 an order under another contract?

Yes. 19AQMM22F4087 is a delivery order under 19AQMM20D0126, an indefinite delivery contract.

Was contract 19AQMM22F4087 competed?

The extent of competition for 19AQMM22F4087 was not available for competition. It was set aside: 8(a) Sole Source.

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