# Cni Technical Services, LLC

Canonical: https://abierto.us/vendors/cni-technical-services-llc-shx4vguz6pw1

- UEI: SHX4VGUZ6PW1
- CAGE: 4YYP1
- Location: Norman, OK
- Awards in window: 6 (6 transactions), $137,683 obligated, April 22, 2024 to May 20, 2026

## Awarding agencies

- Department of Housing and Urban Development: 2 awards, $305,435
- Food and Drug Administration: 2 awards, -$66,548
- Department of Energy: 2 awards, -$101,204

## Industries

- 611430 Professional and Management Development Training: $305,435
- 541519 Other Computer Related Services: $0
- 561990 All Other Support Services: $0
- 561320 Temporary Help Services: -$24,342
- 541611 Administrative Management and General Management Consulting Services: -$42,206
- 561110 Office Administrative Services: -$101,204

## Competition

- Not Available for Competition: 4 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 86615725P00002 (purchase order): $305,435, Cpo : Research and Community Suppor. This Purchase Order Is for a Claim of $305,435.09 Under Contract Du100r-12-C-10 with Chickasaw Nation Industries, INC. (Cni Technical Services). https://www.usaspending.gov/award/CONT_AWD_86615725P00002_8600_-NONE-_-NONE-/
- DESC0004569 (definitive contract): $0, SC Chicago Service Center. Information Technology Support Services and the Development,customization, and Implementation of a Portfolio Analysis and Management System for the Office of Science (Pams).. https://www.usaspending.gov/award/CONT_AWD_DESC0004569_8900_-NONE-_-NONE-/
- DU100R14P0016 (purchase order): $0, Cpo : Gnma Support Division. Multifamily Housing Programs Records Migrating, Indexing, Scanning, Imaging of Records for Internet. https://www.usaspending.gov/award/CONT_AWD_DU100R14P0016_8600_-NONE-_-NONE-/
- HHSF223201510491A (purchase order): -$24,342, FDA Office of Acq Grant SVCS. Igfcligf Lead Consultant Engineer to Support TSA Iaa.. https://www.usaspending.gov/award/CONT_AWD_HHSF223201510491A_7524_-NONE-_-NONE-/
- HHSF22301018T (delivery order): -$42,206, FDA Office of Acq Grant SVCS. Igfctigf Policy Analyst Option I. https://www.usaspending.gov/award/CONT_AWD_HHSF22301018T_7524_HHSF223201310003I_7524/
- DEWA0000116 (definitive contract): -$101,204, Western-Corporate Services Office. Modification 046: Closeout De-Obligation De-Obligate Excess Funds and Closeout for Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_DEWA0000116_8900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cni-technical-services-llc-shx4vguz6pw1.