Administrative non-personal services

Ended Awarded Last action

Contract number
DTFH6817F02004
Awardee
Awarding agency
Obligated
$151,838

Award facts

Opportunity
Contract value 100% obligated
$151,838.34 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80228, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00005 -$14,568
Funding Only Action 4 · Non personal services - equipment depot contract DTFH6817F02004 vendor: cngs begin date: january 1, 2018 end date: march 31, 2018 90 days x 8 HRS x $53.91/HR… $35,796
Supplemental Agreement for work within scope 3 · Add funds through POP depot services $18,005
Funding Only Action 2 · Add funds through POP $55,275
Funding Only Action 1 · Add funds for CR administrative non-personal services $41,000
Original award $16,330

About this award

This is a firm fixed-price delivery order awarded by the Federal Highway Administration, a civilian agency, to Cherokee Nation Government Solutions LLC, a tribally owned, 8(a) and HUBZone certified small business. The contract, valued at $151,838.34, is for administrative non-personal services under the General Services Administration's Professional Services Schedule (PSS). The order was not set aside and is being performed in Lakewood, Colorado. As a prime contractor, Cherokee Nation Government Solutions has provided services to the National Park Service, Internal Revenue Service, and Marine Corps facilities, utilizing subcontractors such as Jam Sustainability Services LLC and Cherokee Nation Management & Consulting LLC.

Quick answers

Who was awarded contract DTFH6817F02004?

DTFH6817F02004 was awarded to Cherokee Nation Government Solutions, L.L.C. by Federal Highway Administration (Department of Transportation) on November 8, 2016.

How much is contract DTFH6817F02004 worth?

The government has obligated $151,838 on DTFH6817F02004.

Is contract DTFH6817F02004 an order under another contract?

Yes. DTFH6817F02004 is a delivery order under GS00F174CA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract DTFH6817F02004 competed?

The extent of competition for DTFH6817F02004 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award