CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C.
TULSA, OK, 74103
Prime contracting experience
Showing the 50 most recent of 137 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | PROFESSIONAL SERVICES-SMART CITY INNOVATION ACCELERATOR | 19AQMM20D0122USAspending | $1,246,000 | Sep 30, 2026 | Sep 30, 2024 – Sep 29, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | OASIS POOL ONE (1) 8A DIRECT AWARD TASK ORDER FOR PROGRAM MANAGEMENT SUPPORT SERVICES | 47QRAD20D8141USAspending | $7,705,355 | Sep 29, 2026 | Apr 1, 2024 – Mar 31, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | PROGRAM AND PROJECT SUPPORT SERVICES (PPSS) | 47QRAD20D8141USAspending | $23,701,094 | Sep 28, 2026 | Aug 1, 2023 – Jul 31, 2027 |
| Prime | General Services Administration Federal Acquisition Service | ENVIRONMENTAL ANALYSIS SUPPORT | 47QRAD20D8141USAspending | $21,349,167 | Sep 28, 2026 | Sep 29, 2021 – Dec 1, 2026 |
| Prime | Department of State Department of State | ISP SERVICES | 19AQMM20D0122USAspending | $506,467 | Sep 25, 2026 | Sep 26, 2020 – Sep 25, 2021 |
| Prime | Department of the Treasury Departmental Offices | SECURITY SUPPORT SERVICES BLANKET PURCHASE AGREEMENT FOR THE OFFICE OF INTELLIGENCE AND ANALYSIS - MEMBER OF THE INTELLIGENCE COMMUNITY. ORDER #1 | 2032H325A00003USAspending | $2,135,055 | Sep 16, 2026 | Mar 3, 2025 – Mar 2, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | OASIS POOL ONE (1) 8A DIRECT AWARD TASK ORDER FOR FINANCIAL AND ADMINISTRATIVE SUPPORT SERVICES. | 47QRAD20D8141USAspending | $2,391,596 | Sep 16, 2026 | Apr 1, 2024 – Mar 31, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | OASIS SB POOL 1 8(A) AWARD FOR ESD RELIABILITY AND CONFIGURATION SUPPORT SERVICES | 47QRAD20D8141USAspending | $6,034,042 | Sep 15, 2026 | May 26, 2022 – May 25, 2027 |
| Prime | Department of Energy Department of Energy | HQ TECHNICAL SUPPORT SERVICES | GS00Q14OADS110USAspending | $8,886,576 | Sep 9, 2026 | Dec 10, 2024 – Feb 28, 2027 |
| Prime | Department of State Department of State | COUNTERMEASURES ADMINISTRATIVE SERVICES SUPPORT (CASS) | 47QRAD20D8141USAspending | $47,057,139 | Sep 8, 2026 | Dec 31, 2024 – Dec 30, 2026 |
| Prime | Department of Commerce Office of the Secretary | SUPPORT STAFF | 47QRAD20D8141USAspending | $8,022,191 | Sep 2, 2026 | Aug 10, 2021 – Feb 28, 2027 |
| Prime | — | SECURITY SPECIALIST SUPPORT SERVICES | 47QRCA25DU675USAspending | $371,060 | Aug 31, 2026 | Aug 1, 2026 – Sep 30, 2026 |
| Prime | Department of State Department of State | OPERATIONAL PSYCHOLOGY | 19AQMM20D0122USAspending | $1,750,992 | Aug 13, 2026 | Mar 1, 2023 – Sep 1, 2026 |
| Prime | Department of Energy Department of Energy | SNR TECHNICAL SERVICES | 47QRAD20D8141USAspending | $23,067,950 | Aug 12, 2026 | Sep 27, 2022 – Oct 31, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE REQUIREMENT IS FOR CONTRACTOR SERVICES IN SUPPORT OF THE C5ISC IN ENGINEERING CHANGE MANAGEMENT SERVICES, SPECIFICALLY, ENGINEERING CHANGE/TIME COMPLIANT TECHNICAL ORDER (EC/TCTO) DEVELOPMENT SUPPORT, AS WELL AS DRAFTSMAN SERVICES. | 47QRAD20D8141USAspending | $3,767,411 | Aug 7, 2026 | Aug 15, 2024 – Aug 14, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | ENGINEERING CHANGE DEVELOPMENT / TIME COMPLIANT AND TECHNICAL ORDER DEVELOPMENT AND SPECIFICATION WRITING SERVICES FOR LONG RANGE ENFORCER PRODUCT LINE | 47QRAD20D8141USAspending | $8,270,140 | Aug 5, 2026 | Sep 25, 2022 – Sep 24, 2027 |
| Prime | Department of the Interior Departmental Offices | RECORDS MANAGEMENT SUPPORT | 47QRAD20D8141USAspending | $911,924 | Jul 27, 2026 | Aug 28, 2024 – Sep 24, 2027 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE EQUIPMENT MAINTENANCE SERVICES AND MODERNIZATION SUPPORT TO THE AFCENT FORCE PROTECTION (FP) SUBORDINATE UNITS AND MISSION IN THE UNITED STATES CENTRAL COMMAND (USCENTCOM) AREA OF RESPONSIBILITY (AOR). | GS00Q14OADS110USAspending | $5,285,085 | Jul 17, 2026 | Oct 6, 2024 – Jan 30, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | PROGRAM MANAGEMENT SERVICES SUPPORT (PMSS) | 47QRAD20D8141USAspending | $9,889,372 | Jul 16, 2026 | Mar 22, 2022 – Mar 21, 2027 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | VISITOR ESCORT SUPPORT SERVICES | 47QRAD20D8141USAspending | $2,713,760 | Jul 14, 2026 | Sep 28, 2022 – Sep 27, 2027 |
| Prime | Department of Defense Department of the Air Force | NON-PERSONAL SERVICES CONTRACT TO PROVIDE TECHNICAL SUPPORT SERVICES TO THE 802D CIVIL ENGINEER SQUADRON (CES) AT JOINT BASE SAN ANTONIO (JBSA), TX. | 47QRAD20D8141USAspending | $3,327,226 | Jul 10, 2026 | Aug 1, 2024 – Nov 30, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | TELECOMMUNICATION SPECIALIST SERVICES IAW TERMS AND CONDITIONS OF THE CONTRACT. | — | $912,724 | Jul 9, 2026 | Sep 26, 2020 – Sep 24, 2025 |
| Prime | Department of Defense Department of the Army | DOMEX INTEGRETOR | 47QRAD20D8141USAspending | $4,737,811 | Jul 8, 2026 | Mar 27, 2024 – Mar 26, 2027 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT WILL PROVIDE ESSENTIAL EXPERTISE AND CAPABILITIES AND RECURRING NON-PERSONAL SUPPORT SERVICES FOR THE 688TH CW. | GS00Q14OADS110USAspending | $5,316,199 | Jul 6, 2026 | Aug 15, 2024 – Dec 19, 2029 |
| Prime | Department of the Treasury Departmental Offices | SECURITY SUPPORT SERVICES BPA TASK ORDER 002 FOR SECURITY SURGE SUPPORT | 2032H325A00003USAspending | $519,898 | Jun 25, 2026 | Jun 29, 2026 – Jun 28, 2027 |
| Prime | Department of Defense Department of the Air Force | JBLE F-22 FTU CONTRACTED SUPPORT SERVICES | — | $798,414 | Jun 25, 2026 | Mar 1, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS CONTRACT AIMS TO PROCURE ESSENTIAL ADVISORY AND ASSISTANCE SERVICES FOR THE AIR FORCE SECURITY FORCES CENTER TO SUPPORT A RANGE OF OPERATIONAL NEEDS ACROSS MULTIPLE FUNCTIONAL AREAS. | 47QRAD20D8141USAspending | $9,731,199 | Jun 16, 2026 | Jul 1, 2024 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | OASIS ENGINEERING SUPPORT | 47QRAD20D8141USAspending | $4,237,926 | Jun 5, 2026 | Jul 29, 2022 – Jan 28, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | NEW TASK ORDER - ELECTRONICS INTEGRATED LOGISTICS AND MAINTENANCE SUPPORT SERVICES CONTRACT | 47QRAD20D8141USAspending | $12,252,873 | May 29, 2026 | Apr 16, 2024 – Apr 15, 2027 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL PERFORM ALL REAL PROPERTY SUPPORT SERVICES ASSOCIATED IN THE PERFORMANCE WORK STATEMENT, OFFEROR PROPOSAL, RFP, AND ALL OTHER ATTACHMENTS. THIS IS A ACQUISITION OF COMMERCIAL SERVICES, UTILIZING FAR 16.505 ORDERING PROCEDURES. | 47QRAD20D8141USAspending | $4,977,625 | May 29, 2026 | Sep 25, 2024 – Sep 24, 2027 |
| Prime | Department of Defense Department of the Army | EMERGENCY CONTROL CENTER (ECC) OPERATION | 47QRAD20D8141USAspending | $6,124,851 | May 28, 2026 | May 7, 2023 – Jan 6, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | TECHNICAL INFORMATION MANAGEMENT SUPPORT SERVICES FOR ENGINEERING SERVICES DIVISION (ESD) | GS00Q14OADS110USAspending | $14,676,462 | May 27, 2026 | Feb 14, 2023 – Feb 13, 2028 |
| Prime | Department of Homeland Security U.S. Coast Guard | FIRM FIXED PRICED DIRECT AWARD TASK ORDER FOR OASIS SUB POOL 1, 8A FOR COMBAT SYSTEMS INTEGRATED LOGISTICS SUPPORT SERVICES UNDER OASIS CONTRACT 47QRAD20D8141. POP 06/01/21-05/31/22 | 47QRAD20D8141USAspending | $4,108,732 | May 27, 2026 | Jun 1, 2021 – May 31, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL NECESSARY TO PROVIDE HEADQUARTERS AIR COMBAT COMMAND FINANCIAL MANAGEMENT AND COMPTROLLER (HQ ACC/FM) AND ACC HOST BASE COMPTROLLER SQUADRONS FM WITH CONTRACTOR SUPPORT FOR COMPUTER OPERATIONS. | 47QRAD20D8141USAspending | $3,874,823 | May 26, 2026 | Jul 20, 2021 – Dec 20, 2026 |
| Prime | Department of Defense Defense Health Agency | DEFENSE HEALTH ACTIVITY (DHA) ARMED FORCES HEALTH SURVEILLANCE BRANCH (AFHSB) COMPREHENSIVE HEALTH SURVEILLANCE PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICE SUPPORT SERVICES | 47QRAD20D8141USAspending | $34,477,192 | May 26, 2026 | Sep 15, 2023 – Mar 14, 2027 |
| Prime | Department of Defense Defense Health Agency | TECHNOLOGY TRANSFER ANALYSIS, ADMINISTRATION, AND AGREEMENT FORMATION SUPPORT | 47QRAD20D8141USAspending | $5,578,680 | May 19, 2026 | Nov 19, 2023 – Nov 18, 2026 |
| Prime | Department of Defense Department of the Army | A&AS SUPPORT FOR MARFORRES | 47QRAD20D8141USAspending | $14,147,098 | May 14, 2026 | Sep 15, 2024 – May 14, 2027 |
| Prime | Department of Defense Department of the Army | A&AS SERVICES FOR USAF ACADEMY CO | 47QRAD20D8141USAspending | $2,978,539 | May 13, 2026 | Sep 22, 2023 – Sep 19, 2026 |
| Prime | Department of State Department of State | RESEARCH AND DEVELOPMENT PROFESSION SERVICES | 47QRAD20D8141USAspending | $6,035,393 | May 13, 2026 | Mar 22, 2023 – Mar 21, 2027 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | SECURITY SUPPORT SERVICES | 47QRAD20D8141USAspending | $6,113,873 | May 5, 2026 | Oct 31, 2022 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | AIR FORCE CIVIL ENGINEER CENTER (AFCEC) BASE REALIGNMENT AND CLOSURE (BRAC) ADVISORY AND ASSISTANCE SERVICES (A&AS) SUPPORT | 47QRAD20D8141USAspending | $57,910,692 | Apr 28, 2026 | Apr 6, 2023 – Oct 5, 2026 |
| Prime | Department of Defense Department of the Air Force | ADVISORY AND ASSISTANCE SUPPORT FOR AIR FORCE CIVIL ENGINEERING CENTER FACILITY ENGINEER BRANCH (AFCEC/CFTS) | 47QRAD20D8141USAspending | $4,075,229 | Apr 10, 2026 | Apr 11, 2024 – Apr 10, 2027 |
| Prime | Department of Defense Department of the Air Force | PERFORMANCE BASED ADVISORY AND ASSISTANCE SERVICES FOR AFCEC/CFM CONSTRUCTION, ARCHITECT-ENGINEER, FINANCIAL, AND DIGITAL DESIGN SUPPORT. | 47QRAD20D8141USAspending | $5,260,529 | Apr 7, 2026 | Apr 1, 2024 – Mar 31, 2027 |
| Prime | Department of State Department of State | CLOSELY ASSOCIATED - ADMINISTRATIVE SUPPORT SERVICES FOR THE DEPARTMENT OF STATE | — | $163,627,824 | Apr 7, 2026 | Jun 1, 2019 – Dec 30, 2024 |
| Prime | Department of Defense Department of the Air Force | ADVISORY AND ASSISTANCE SERVICES TO BE PERFORMED AT ANDERSEN AFB, GUAM IN SUPPORT OF THE PMO. | 47QRAD20D8141USAspending | $21,024,123 | Apr 6, 2026 | Jan 15, 2024 – Jan 14, 2027 |
| Prime | Department of Defense Department of the Air Force | PACIFIC GEOBASE INSTALLATION SUPPORT SERVICES - GEOSPATIAL SERVICES | — | $24,594,052 | Mar 31, 2026 | Feb 11, 2021 – Aug 31, 2026 |
| Prime | Department of the Treasury Internal Revenue Service | HCO ADMINISTRATIVE, PROJECT MANAGEMENT AND EXECUTIVE SUPPORT | 47QRAD20D8141USAspending | $24,754,703 | Mar 27, 2026 | Mar 27, 2024 – Nov 25, 2025 |
| Prime | Department of Defense Department of the Air Force | ENVIRONMENTAL RESTORATION PROGRAM SUPPORT AT MULTIPLE AIR FORCE INSTALLATIONS | GS00Q14OADS110USAspending | $27,812,305 | Mar 26, 2026 | Sep 30, 2023 – Sep 29, 2026 |
| Prime | Department of State Department of State | BACK-UP INTERNET SERVICES IN NIAMEY, NIGER | 19AQMM20D0122USAspending | $784,737 | Mar 19, 2026 | Aug 6, 2022 – Aug 10, 2025 |
| Prime | Department of Defense Defense Threat Reduction Agency | JMAA CRITICAL ASSETS ASSESSMENT SUPPORT | — | $31,176,164 | Mar 19, 2026 | Sep 30, 2019 – Sep 29, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | THE CONTRACTOR SHALL PROVIDE A SUITABLE MIX OF PERSONNEL WITH THE EDUCATION AND DEMONSTRATED SKILLS AND EXPERIENCE NECESSARY TO PERFORM THE TASKS DESCRIBED IN THE PWS. IDENTIFY SA PROGRAMS AND SC ACTIVITIES THAT WHEN IMPLEMENTED IN THE AGGREGATE, WOULD SUPPORT USCENTCOM’S LONG TERM STRATEGIC GOALS TO PROMOTE PEACE AND SECURITY AND BUILD PARTNERSHIP CAPACITY IN THE COUNTRIES WITHIN THE AOR. 0000001141 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: FL Parent award description: CENTCOM CCJ5 SECURITY COOPERATION SUPPORT View parent award on USAspending | 47QRAD20D1155USAspending | $365,436 | Aug 12, 2026 | — – — |
| Subcontractor | General Services Administration | SERVICES INCLUDE: INTELLIGENCE SOLUTIONS, HUMANITARIAN AID, HEALTH SOLUTIONS, CONSTRUCTION MANAGEMENT, ENGINEERING AND MANUFACTURING, CYBERSECURITY, AND LOGISTICS, PRIMARILY FOCUSING ON COMPLEX ISSUES RELATED TO NATIONAL SECURITY P255617-2 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541990 Parent award performance state: DC Parent award description: SERVICE SOLUTIONS FOR MODERNIZATION ANALYSIS READINESS CAPABILITY THREAT AND TRAINING SSMARTT View parent award on USAspending | 47QFCA22D0406USAspending | $2,000,000 | Oct 20, 2025 | — – — |
| Subcontractor | Department of Defense | SUPPORT USCENTCOM STRATEGY, PLANS AND POLICY DIRECTORATE, SECURITY COOPERATION OPERATIONS DIVISION AND SC PLANS AND PROGRAMS DIVISION 0000000203 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: FL Parent award description: CENTCOM CCJ5 SECURITY COOPERATION SUPPORT View parent award on USAspending | 47QRAD20D1155USAspending | $4,595,897 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | SR. ENVIRONMENTAL SCIENTIST SUB-006498 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: OK Parent award description: FY24 UNITED STATES MARINE CORPS SPILL RESPONSE IMPROVEMENT PROGRAM View parent award on USAspending | W9127824D0070USAspending | $22,800 | Oct 21, 2024 | — – — |
| Subcontractor | Department of the Treasury | SUBCONTRACTOR WILL PROVIDE AN EXPERIENCED ELECTRONIC TECH WITH MANDATORY EXPERIENCE IN VIDEO SURVEILLANCE SYSTEMS (VSS), ACCESS CONTROL SYSTEMS (ACS) AND INTRUSION DETECTION SYSTEMS (IDS) SYSTEMS TO WORK CLOSELY WITH OTHER MEMBERS OF THE COMPANY'S SERVICE TEAM, ENGINEERING TEAM, AND DIRECTLY WITH CLIENTS TO, INSTALL, MAINTAIN, AND/OR REPAIR INTEGRATED ELECTRONIC SECURITY SYSTEMS, IN SUPPORT OF THE CNSD PRIME CONTRACT 47QSWA19D005Y 2032H8-24-F-00003 ISSUED BY THE INTERNAL REVENUE SERVICE. SUB-005864 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541330 Parent award performance state: DC Parent award description: PHYSICAL SECURITY AND SURVEILLANCE SYSTEMS SERVICE (PS4) View parent award on USAspending | 47QSWA19D005YUSAspending | $639,212 | Dec 24, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE MANAGEMENT, TECHNICAL, AND SCIENTIFIC SUPPORT FOR NON-PERSONAL
SERVICES 21700-0003 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541990 Parent award performance state: MD Parent award description: MILITARY OPERATIONAL MEDICINE RESEARCH PROGRAM (MOMRP) SUPPORT SERVICES View parent award on USAspending | — | $122,979 | Dec 18, 2023 | — – — |
| Subcontractor | Department of Defense | SD SUPPORT: THE CONTRACTOR SHALL PROVIDE CSD PROGRAM MANAGEMENT, TECHNICAL AND ADMINISTRATIVE SUPPORT SUB-005740 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541611 Parent award performance state: VA Parent award description: DHA PATIENT SAFETY PROGRAM View parent award on USAspending | — | $87,553 | Aug 20, 2023 | — – — |
| Subcontractor | Department of Defense | SD SUPPORT: THE CONTRACTOR SHALL PROVIDE CSD PROGRAM MANAGEMENT, TECHNICAL AND ADMINISTRATIVE SUPPORT SUB-005740 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541611 Parent award performance state: VA Parent award description: DHA PATIENT SAFETY PROGRAM View parent award on USAspending | — | $91,293 | Aug 20, 2023 | — – — |
| Subcontractor | Department of Justice | THE SELLER SHALL PROVIDE THE FULL RANGE OF PROFESSIONAL, TECHNICAL, AND ADMINISTRATIVE SUPPORT SERVICES (PTASS) IN ONE OR MORE OF THE FUNCTIONAL CATEGORIES NECESSARY TO PERFORM THE WORK SPECIFIED IN THE STATEMENT OF WORK (SOW) AND IN ACCORDANCE WITH THE TERMS AND CONDITIONS CONTAINED HEREIN. CNSP SHALL PROVIDE THE LABOR CATEGORY TITLES, QUALIFICATIONS, AND GENERAL DUTIES/DESCRIPTION FOR LABOR CATEGORIES THAT ARE APPLICABLE FOR EACH OF THE FOLLOWING NINE (9) COMPREHENSIVE SERVICE CATEGORIES. SERVICES:
€¢ MANAGEMENT
€¢ ANALYSIS
€¢ ADMINISTRATIVE AND PROFESSIONAL SUPPORT - SERVICE CONTRACT ACT(SCA)
€¢ SUBJECT MATTER EXPERT
€¢ SECURITY
€¢ TRAINING
€¢ TECHNICAL SUPPORT
€¢ FACILITY MANAGEMENT
€¢ LOGISTICS SERVICES
THE FOLLOWING CONTRACT LABOR POSITIONS ARE REQUIRED BY THIS SOW:
A. MANAGEMENT ANALYST
B. WRITER/EDITOR MID.
C. WRITER/EDITOR, SR.
D. SUBJECT MATTER EXPERT, JR. 32700-0037/T002 MOD 006 Parent award context Parent award agency: Department of Justice · Drug Enforcement Administration Parent award NAICS: 541990 Parent award performance state: OK Parent award description: THIS IS TO REQUEST A NEW TASK ORDER AGAINST CONTRACT IDIQ15DDHQ21D00000001 AND TO ADD FUNDING $301,672.22 IN FUNDING. THE AMOUNT OF $7,308,308.58 IS SUBJECT TO THE AVAILABILITY OF FUNDS. IT INVESTMENT: N/A View parent award on USAspending | 15DDHQ21D00000001USAspending | $2,506,181 | May 6, 2022 | — – — |
| Subcontractor | Department of Justice | THE SELLER SHALL PROVIDE THE FULL RANGE OF PROFESSIONAL, TECHNICAL, AND ADMINISTRATIVE SUPPORT SERVICES (PTASS) IN ONE OR MORE OF THE FUNCTIONAL CATEGORIES NECESSARY TO PERFORM THE WORK SPECIFIED IN THE STATEMENT OF WORK (SOW) AND IN ACCORDANCE WITH THE TERMS AND CONDITIONS CONTAINED
HEREIN. CNSP SHALL PROVIDE THE LABOR CATEGORY TITLES, QUALIFICATIONS, AND GENERAL DUTIES/DESCRIPTION FOR LABOR CATEGORIES THAT ARE APPLICABLE FOR EACH OF THE
FOLLOWING NINE (9) COMPREHENSIVE SERVICE CATEGORIES. 32700-0037_T002 Parent award context Parent award agency: Department of Justice · Drug Enforcement Administration Parent award NAICS: 541990 Parent award performance state: OK Parent award description: THIS IS TO REQUEST A NEW TASK ORDER AGAINST CONTRACT IDIQ15DDHQ21D00000001 AND TO ADD FUNDING $301,672.22 IN FUNDING. THE AMOUNT OF $7,308,308.58 IS SUBJECT TO THE AVAILABILITY OF FUNDS. IT INVESTMENT: N/A View parent award on USAspending | 15DDHQ21D00000001USAspending | $231,047 | Feb 11, 2022 | — – — |
| Subcontractor | Department of Justice | THE SELLER SHALL PROVIDE THE FULL RANGE OF PROFESSIONAL, TECHNICAL, AND ADMINISTRATIVE SUPPORT SERVICES (PTASS). 32700-0037 Parent award context Parent award agency: Department of Justice · Drug Enforcement Administration Parent award NAICS: 541990 Parent award performance state: OK Parent award description: THIS IS TO REQUEST A NEW TASK ORDER AGAINST CONTRACT IDIQ15DDHQ21D00000001 AND TO ADD FUNDING $301,672.22 IN FUNDING. THE AMOUNT OF $7,308,308.58 IS SUBJECT TO THE AVAILABILITY OF FUNDS. IT INVESTMENT: N/A View parent award on USAspending | 15DDHQ21D00000001USAspending | $1,049,008 | Nov 17, 2021 | — – — |
| Subcontractor | Department of Justice | THE SELLER SHALL PROVIDE THE FULL RANGE OF PROFESSIONAL, TECHNICAL, AND ADMINISTRATIVE SUPPORT SERVICES (PTASS) IN ONE OR MORE OF THE FUNCTIONAL CATEGORIES NECESSARY TO PERFORM THE WORK SPECIFIED IN THE STATEMENT OF WORK (SOW) AND IN ACCORDANCE WITH THE TERMS AND CONDITIONS CONTAINED HEREIN. CNSP SHALL PROVIDE THE LABOR CATEGORY TITLES, QUALIFICATIONS, AND GENERAL DUTIES/DESCRIPTION FOR LABOR CATEGORIES THAT ARE APPLICABLE FOR EACH OF THE FOLLOWING NINE (9) COMPREHENSIVE SERVICE CATEGORIES. SERVICES:
€¢ MANAGEMENT
€¢ ANALYSIS
€¢ ADMINISTRATIVE AND PROFESSIONAL SUPPORT - SERVICE CONTRACT ACT(SCA)
€¢ SUBJECT MATTER EXPERT
€¢ SECURITY
€¢ TRAINING
€¢ TECHNICAL SUPPORT
€¢ FACILITY MANAGEMENT
€¢ LOGISTICS SERVICES
THE FOLLOWING CONTRACT LABOR POSITIONS ARE REQUIRED BY THIS SOW:
A. MANAGEMENT ANALYST
B. WRITER/EDITOR MID.
C. WRITER/EDITOR, SR.
D. SUBJECT MATTER EXPERT, JR. 32700-0037 Parent award context Parent award agency: Department of Justice · Drug Enforcement Administration Parent award NAICS: 541990 Parent award performance state: OK Parent award description: THIS IS TO REQUEST A NEW TASK ORDER AGAINST CONTRACT IDIQ15DDHQ21D00000001 AND TO ADD FUNDING $301,672.22 IN FUNDING. THE AMOUNT OF $7,308,308.58 IS SUBJECT TO THE AVAILABILITY OF FUNDS. IT INVESTMENT: N/A View parent award on USAspending | 15DDHQ21D00000001USAspending | $251,901 | Oct 21, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of CommerceGov-sourced
- Department of the InteriorGov-sourced
- Department of JusticeGov-sourced
- Department of StateGov-sourced
- Department of the TreasuryGov-sourced
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of EnergyGov-sourced
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.