INL bogota - eradication support IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
19AQMM19D0051
Awardee
Awarding agency
Task orders
27 $19,193,164 obligated

Award facts

Opportunity
  • 19AQMM19R0050 Solicitation number
Combined order value
$19,193,164 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 87% used
$22,000,000.00
Maximum order
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of International Narcotics Law Enforcement Department of State
NAICS code
488991 Packing and Crating
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
INL bogota eradication support IDIQ - cherokee nation management & consulting - delivery order 28: CNP food supplies 19AQMM21F4566 Office of Acquisition Management $476,410
INL bogota eradication support IDIQ - cherokee nation management & consulting - delivery order 25: conat construction… 19AQMM21F4545 Office of Acquisition Management $711,290
INL bogota eradication support IDIQ - cherokee nation management & consulting - delivery order 27: dicar construction… 19AQMM21F4562 Office of Acquisition Management $480,095
INL bogota eradication support IDIQ - cherokee nation management & consulting - delivery order 26: tools for dicar's… 19AQMM21F4559 Office of Acquisition Management $205,500
INL bogota eradication support IDIQ - cherokee nation management & consulting - delivery order 24: medical supplies for… 19AQMM21F4524 Office of Acquisition Management $19,176
INL bogota eradication support IDIQ - cherokee nation management & consulting - delivery order 23: kennels construction… 19AQMM21F4317 Office of Acquisition Management $284,197
INL bogota eradication support IDIQ - cherokee nation management & consulting - delivery order 20: M1 and M5 medical… 19AQMM21F3876 Office of Acquisition Management $353,522
INL bogota eradication support IDIQ - cherokee nation management & consulting - delivery order 22: base security… 19AQMM21F3803 Office of Acquisition Management $67,684
INL bogota eradication support IDIQ - cherokee nation management & consulting - delivery order 21: base security work… 19AQMM21F3797 Office of Acquisition Management $23,062
INL bogota eradication support IDIQ - cherokee nation management & consulting - delivery order 19: colombia national… 19AQMM21F2544 Office of Acquisition Management $3,999,900
INL bogota eradication support IDIQ - cherokee nation management & consulting : warehousing and transportation services 19AQMM21F2132 Office of Acquisition Management $501,719
INL bogota eradication support IDIQ - cherokee nation management & consulting - delivery order 17: annual training plan… 19AQMM21F1698 Office of Acquisition Management $111,148
INL bogota eradication support IDIQ - cherokee nation management & consulting - delivery order 16: colar eradication… 19AQMM21F0119 Office of Acquisition Management $99,244
INL bogota eradication support IDIQ - cherokee nation management & consulting - delivery order 15: medical supplies 19AQMM20F2649 Office of Acquisition Management $239,441
Cherokee nation eradication support IDIQ - order no. D014 - colombian army field gear and uniforms. 19AQMM20F2465 Office of Acquisition Management $3,218,206
Cherokee nation eradication support IDIQ - order D013 - M1 and M5 medical kits for CNP and GME. 19AQMM20F2029 Office of Acquisition Management $1,464,357
Cherokee nation eradication support IDIQ contract - delivery order D012 - colombian army PPE. 19AQMM20F2028 Office of Acquisition Management $388,611
Cherokee nation eradication support IDIQ contract - delivery order D011 - CNP and GME kits. 19AQMM20F1587 Office of Acquisition Management $3,526,768
INL bogota - eradication support IDIQ - delivery order for warehousing and transportation services 19AQMM20F1546 Office of Acquisition Management $340,924
Cherokee nation eradication support IDIQ contract - delivery order D010 - M1 medical kits. 19AQMM20F0970 Office of Acquisition Management $374,850
INL bogota eradication support IDIQ - cherokee nation management & consulting - delivery order 9: construction material… 19AQMM20F0517 Office of Acquisition Management $195,031
INL bogota eradication support IDIQ - cherokee nation management & consulting - delivery order 8: medical kits 19AQMM20F0190 Office of Acquisition Management $493,311
INL bogota eradication support IDIQ - cherokee nation management & consulting - delivery order 4: GME logistics gear 19AQMM20F0016 Office of Acquisition Management $470,142
INL bogota eradication support IDIQ - cherokee nation management & consulting - delivery order 5: pecat personal… 19AQMM20F0005 Office of Acquisition Management $86,058
INL bogota eradication support IDIQ - cherokee nation management & consulting - delivery order 3: areci medicines 19AQMM19F4262 Office of Acquisition Management $352,227
INL bogota eradication support IDIQ - cherokee nation management & consulting - delivery order 2: construction material 19AQMM19F2683 Office of Acquisition Management $357,674
INL bogota eradication support IDIQ - cherokee nation management & consulting - delivery order 1: hammocks for manual… 19AQMM19F2259 Office of Acquisition Management $352,620
Show all 27

Transactions

Action Obligated Date
Other Administrative Action P00004 · INL bogota - cnmc eradication support IDIQ $0
Exercise an Option P00003 · INL bogota - eradication support IDIQ - modification P00003: exercise far 52.217-8. $0
Other Administrative Action P00002 · INL bogota - eradication support IDIQ - modification P00002: add far 52.204-25. $0
Exercise an Option P00001 · As required in each delivery order $0
Original award $0

Quick answers

Who was awarded contract 19AQMM19D0051?

19AQMM19D0051 was awarded to Cherokee Nation Management & Consulting, L.l.c.. by Office of Acquisition Management (Department of State) on March 27, 2019.

How much is contract 19AQMM19D0051 worth?

Orders under 19AQMM19D0051 have obligated $19,193,164. 19AQMM19D0051's own ceiling is $22,000,000. A single order can be worth up to $10,000,000.

How many orders have been placed under contract 19AQMM19D0051?

27 orders have been placed under 19AQMM19D0051, the latest on September 26, 2021.

Which agency awarded contract 19AQMM19D0051?

Office of Acquisition Management (Department of State) awarded 19AQMM19D0051, with funding from Bureau of International Narcotics Law Enforcement (Department of State).

Who can order from contract 19AQMM19D0051?

19AQMM19D0051 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19AQMM19D0051 competed?

The extent of competition for 19AQMM19D0051 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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