INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TYPE OF CONTRACT. TASK ORDERS WITH APPROPRIATE REQUEST OF FUNDS AND PERIOD OF PERFORMANCE FOR EACH INDIVIDUAL TASK WILL BE SEPARATELY SUBMITTED. APPROVAL FLOW EDIT: MEXICO CITY INL ACCOUNTING GROUP ADDED BY JAMES INDER ON MON OCT 15 09:16:05 EDT 2018 REASON ADDED: NO FUND CITE PROVIDED. THIS PR REPLACES PR6194925 BECAUSE IT WAS DECOMMITED DUE TO THE END OF THE FISCAL YEAR 2017 THIS PR REPLACES PR6803683-V2 BECAUSE IT WAS DECOMMITED DUE TO THE END OF THE FISCAL YEAR 2018 RELATED TO SOLICITATION 19AQMM18R0128 THIS PR IS FOR THE AIRPORT SECURITY INFRASTRUCTURE PROJECT. ACCOUNTING PLEASE USE: ZV-AS-TSA-DGCA ONE PAGER: 225 AIRPORT SECURITY APPROVAL FLOW EDIT: ALEJANDRO C BONINO ADDED BY FRANCISCO GONZALEZ GARZA ON THU OCT 04 12:37:59 EDT 2018 REASON ADDED: PROGRAM MANAGER
| Company | Orders | Obligated | Latest order end |
|---|---|---|---|
| CHEROKEE NATION MISSION SOLUTIONS, L.L.C. | 6 | $25.5M | 2023-06-02 |
| 19AQMM20F0705 CHEROKEE NATION MISSION SOLUTIONS, L.L.C. · Department of State | $7.7M | 2023-04-30 |
| 19AQMM19F1192 CHEROKEE NATION MISSION SOLUTIONS, L.L.C. · Department of State | $6.9M | 2021-01-26 |
| 19AQMM19F0306 CHEROKEE NATION MISSION SOLUTIONS, L.L.C. · Department of State | $6.0M | 2019-12-16 |
| 19AQMM19F2698 CHEROKEE NATION MISSION SOLUTIONS, L.L.C. · Department of State | $2.5M | 2022-10-31 |
| 19AQMM19F2726 CHEROKEE NATION MISSION SOLUTIONS, L.L.C. · Department of State | $2.2M | 2021-10-31 |