47QRAD20D8141-70B01C23F00000222
Delivery Order
Overview
Government Description
Program and Project Support Services (PPSS) provides support for program and project management activities.
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20229 United States
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Vulnerable Incumbent Cherokee Nation Strategic Programs is listed as graduating from the 8(a) program in February 2025, which may limit its ability to recompete.
Amendment Since initial award the Potential Award value has decreased from $24,448,880 to $24,436,187.
Predecessor This appears to be a continuation of a prior contract 47QRAD20D8141-70B01C21F00000618.
Amendment Since initial award the Potential Award value has decreased from $24,448,880 to $24,436,187.
Predecessor This appears to be a continuation of a prior contract 47QRAD20D8141-70B01C21F00000618.
Cherokee Nation Strategic Programs was awarded
Delivery Order 70B01C23F00000222 (70B01C-23-F-00000222)
for Program And Project Support Services (PPSS)
worth up to $24,436,187
by Customs and Border Protection
in August 2023.
The contract
has a duration of 4 years and
was awarded
through solicitation 70B01C23R00000029
with a 8(a) Sole Source set aside
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $6,730,797.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - 8a (OASIS 8A).
Status
(Open)
Last Modified 10/9/25
Period of Performance
8/1/23
Start Date
7/31/26
Current End Date
7/31/27
Potential End Date
Obligations and Backlog
$17.7M
Total Obligated
$17.7M
Current Award
$24.4M
Potential Award
$0.0
Funded Backlog
$6.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D8141-70B01C23F00000222
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D8141-70B01C23F00000222
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $411,479 | 4,172.0 | 2.0 | $98.63 |
| 2024 | $487,112 | 4,763.0 | 2.3 | $102.27 |
Subcontract Awards
Disclosed subcontracts for 47QRAD20D8141-70B01C23F00000222
Transaction History
Modifications to 47QRAD20D8141-70B01C23F00000222
People
Suggested agency contacts for 47QRAD20D8141-70B01C23F00000222
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
PQNNHF72NNM6
Awardee CAGE
70UT1
Agency Detail
Awarding Office
70B01C ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION
Funding Office
70B021
Created By
cbunting7014
Last Modified By
cbunting7014
Approved By
cbunting7014
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $5,941,076 | 100% |
Modified: 10/9/25