Delivery Order HQ003417D0015-HQ003417F0624

Ended Awarded Last action

Contract number
HQ003417F0624
Awardee
Awarding agency
Obligated
$172,166

Award facts

Opportunity
  • HQ003417R0242 Solicitation number
Contract value 100% obligated
$172,166.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
238340 Tile and Terrazzo Contractors
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, VA 20301, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00005 $71,066
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Corrective maintenance repairs $0
Original award $101,100

About this award

This federal contract award was issued by the Department of Defense (DOD) Washington Headquarters Service to Cherokee Nation Environmental Solutions, L.L.C., a tribally-owned, SBA-certified 8(a) and HUBZone firm, for $172,166.00. The contract is a Firm Fixed Price Delivery Order with an October 31, 2018 completion date. Cherokee Nation Environmental Solutions provides a range of environmental, construction, logistics, and manufacturing services to over 60 federal clients. This award is not associated with a larger contracting vehicle. No set-aside was used. Cherokee Nation Environmental Solutions has received previous prime contracts and task orders from agencies such as the Departments of Defense, Justice, Energy, State, and Treasury for projects including facility renovations, hazardous waste disposal, and production of industrial materials.

Quick answers

Who was awarded contract HQ003417F0624?

HQ003417F0624 was awarded to Cherokee Nation Environmental Solutions, L.L.C. by Washington Headquarters Service (Department of Defense) on September 29, 2017.

How much is contract HQ003417F0624 worth?

The government has obligated $172,166 on HQ003417F0624.

Is contract HQ003417F0624 an order under another contract?

Yes. HQ003417F0624 is a delivery order under HQ003417D0015, an indefinite delivery contract.

Was contract HQ003417F0624 competed?

The extent of competition for HQ003417F0624 was not competed under sap.

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