Operation of the oneonta JCC with OA/CTS

Active Definitive Contract Awarded Last action

Contract number
1605JE22C0002
Awardee
Awarding agency
Obligated
$57,942,503

Award facts

Opportunity
Contract value 90% obligated
  • $63,976,995.00 Current, with exercised options
  • $64,076,995.00 Potential, with all options
Completion date 98% complete
Current and potential, with all options
Funding agency
Oneota Job Corps Center Office of Job Corps, Department of Labor
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Oneonta, NY 13820, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00072 $19,958
Funding Only Action P00071 $4,978,430
Other Administrative Action P00070 -$1
Funding Only Action P00066 · Operations of the oneonta JCC with OA/CTS. $2,551,567
Other Administrative Action P00065 $0
Supplemental Agreement for work within scope P00064 -$197,987
Funding Only Action P00063 $2,655,572
Other Administrative Action P00062 $0
Exercise an Option P00061 $1,369,954
Funding Only Action P00060 $1,215,121
Supplemental Agreement for work within scope P00059 $0
Funding Only Action P00058 $3,203,022
Funding Only Action P00057 $214,994
Supplemental Agreement for work within scope P00056 -$7,197
Supplemental Agreement for work within scope P00055 $0
Supplemental Agreement for work within scope P00054 $0
Other Administrative Action P00053 $0
Funding Only Action P00052 -$317,220
Other Administrative Action P00051 $0
Funding Only Action P00050 $42,994
Supplemental Agreement for work within scope P00049 $2,856,141
Other Administrative Action P00048 $0
Exercise an Option P00047 $5,776,194
Supplemental Agreement for work within scope P00046 $408,791
Supplemental Agreement for work within scope P00045 $81,690
Supplemental Agreement for work within scope P00044 · Operation of the oneonta JCC with OA/CTS - add incremental funds to clin 1009 in the amount of $1,430.04. $1,430
Funding Only Action P00043 · Operation of the oneonta JCC with OA/CTS - add incremental funds to clins 1002, 1003, 1004, 1005 and 1006. $2,218,819
Funding Only Action P00042 $78,000
Funding Only Action P00041 -$10,001
Funding Only Action P00040 $14,650
Supplemental Agreement for work within scope P00039 $3,749,757
Funding Only Action P00038 -$1,798,955
Supplemental Agreement for work within scope P00037 $51,415
Supplemental Agreement for work within scope P00036 $12,680
Supplemental Agreement for work within scope P00035 $1,680
Supplemental Agreement for work within scope P00034 $8,407
Supplemental Agreement for work within scope P00033 $80,484
Funding Only Action P00032 $5,600
Funding Only Action P00031 $95,899
Exercise an Option P00030 $5,707,266
Funding Only Action P00029 $114,132
Funding Only Action P00028 $69,600
Funding Only Action P00027 $84,572
Funding Only Action P00026 $4,173,714
Supplemental Agreement for work within scope P00025 $12,480
Supplemental Agreement for work within scope P00024 -$1,553,749
Funding Only Action P00023 $50,000
Vendor DUNS or Name Change - Non-Novation P00022 $19,900
Funding Only Action P00021 $1,614,184
Funding Only Action P00020 $6,534
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About this award

Education & Training Resources LLC was awarded a $64.1 million definitive contract to operate the Oneonta Job Corps Center (JCC) in Oneonta, New York on December 1, 2021, under a firm fixed-price structure with no set-aside designation. The ultimate completion date is November 30, 2026.

The originating pre-solicitation, posted January 15, 2021, describes a two-year base period plus three one-year option periods to deliver academic, career technical, and career readiness training to up to 291 students annually, along with residential housing and support services, outreach, admissions, and career transition services. The contractor must ensure arrival of at least 300 students annually and provide career transition services for all graduates and former enrollees. NAICS 611710 and PSC U002 apply.

Service Contract Inventory reporting shows the contract has invoiced $8.3 million on 92.0 FTEs and 191,373 contractor hours in FY2022, rising to $11.8 million on 118 FTEs and 245,733 contractor hours in FY2024. The derived government-paid hourly rate increased from $43.29 per hour in FY2022 to $47.91 per hour in FY2024. The prime self-performed all reported hours; no subcontractors were reported in SCI submission. Subcontractors performing under the prime include Mohawk Valley Community College (drone technology training), food service providers, healthcare and mental health vendors, facility maintenance and construction firms, and support service suppliers.

Subawards

Subcontractor Amount Awarded
Ginsberg's Institutional Foods, LLC OPERATION OF THE ONEONTA JCC WITH OA/CTS BPO Food Services 06/01/26 - 11/30/26 $40,000
Performance Food Group Inc. OPERATION OF THE ONEONTA JCC WITH OA/CTS BPO Food Services 06/01/26 - 11/30/26 $40,000
Mohawk Valley Community College OPERATION OF THE ONEONTA JCC WITH OA/CTS Winter 2026 cohort of Drone $30,000
Veren Industries LLC OPERATION OF THE ONEONTA JCC WITH OA/CTS CRA DEF 166902 BLDG 3 DRAINAGE MOD 63 (APPROVED -12/16/25) Auto Shop Drainage Project $52,230
Troy Boiler Works, Inc. OPERATION OF THE ONEONTA JCC WITH OA/CTS CFR Def 166227 Bldg 4 MAYA Building Boiler Replacement: $50,522.00 Change #1: Added line #2 for supplemental funding… $51,752
Performance Food Group Inc. OPERATION OF THE ONEONTA JCC WITH OA/CTS BPO Food Services 12/1/2025 - 5/30/2026 $40,000
Dalton Whaley Operation of the oneonta JCC with OA/CTS BPO physician asst. Services 12/1/2025 - 11/30/2026 $84,000
Nalin EPA Ranasinghe LLC Operation of the oneonta JCC with OA/CTS BPO physician services 12/1/2025 - 11/30/2026 $55,500
Avalon NP Psychiatric Services PC Operation of the oneonta JCC with OA/CTS BPO center mental health services 12/1/2025 - 11/30/2026 $360,000
Pharmerica Logistic Services LLC Operation of the oneonta JCC with OA/CTS BPO prescription delivery services 12/1/2025 to 11/30.2026 $81,250
National Association Wells Fargo Bank OPERATION OF THE ONEONTA JCC WITH OA/CTS BPO Copier & Leasing Services 12/01/2025 - 11/30/2026 $36,000
J Hubner LLC OPERATION OF THE ONEONTA JCC WITH OA/CTS Blanket Purchase Order for Fire Suppression System Maintenance December 1, 2025 to November 30, 2026 Change #1: Changed… $91,681
Ecolab Inc. OPERATION OF THE ONEONTA JCC WITH OA/CTS BPO Center Pest Control Services 12/01/2025 - 11/30/2026 $42,142
Casella Waste Management Of NY Inc. OPERATION OF THE ONEONTA JCC WITH OA/CTS BPO Center Waste Disposal Services 12/01/2025 - 11/30/2026 $75,036
Mohawk Valley Community College OPERATION OF THE ONEONTA JCC WITH OA/CTS payment for fall 2025 cohort of Drone $30,000
Mento Produce Co., Inc. OPERATION OF THE ONEONTA JCC WITH OA/CTS BPO Food Services $30,000
Performance Food Group Inc. OPERATION OF THE ONEONTA JCC WITH OA/CTS BPO Food Services $45,000
The Longfield Group LLC OPERATION OF THE ONEONTA JCC WITH OA/CTS BPO Student Uniform Inventory $150,000
Hummels Office Equipment Co Inc. OPERATION OF THE ONEONTA JCC WITH OA/CTS BPO Office & Janitorial Supplies $75,000
Hill & Markes, LLC OPERATION OF THE ONEONTA JCC WITH OA/CTS BPO Office & Janitorial Supplies $75,000
Mohawk Valley Community College OPERATION OF THE ONEONTA JCC WITH OA/CTS Summer 2025 cohort of Drone $30,000
Girgenti Companies LLC OPERATION OF THE ONEONTA JCC WITH OA/CTS CRA B1a MOD#46 DEF#159555 Bldg 4 Maya Dorm Renovation -Phase 1 $408,791
Mohawk Valley Community College OPERATION OF THE ONEONTA JCC WITH OA/CTS. Winter 2025 cohort of Drone $30,000
Avalon NP Psychiatric Services PC OPERATION OF THE ONEONTA JCC WITH OA/CTS. BPO Mental Health Services - Dec. 1, 2024 to Nov. 30, 2025 $345,000
Avalon NP Psychiatric Services PC Operation of the oneonta JCC with OA/CTS. Center monthly mental health services for january 2025 $45,825
Casella Waste Management Of NY Inc. OPERATION OF THE ONEONTA JCC WITH OA/CTS. Blanket Purchase Order for Waste Disposal Services December 1, 2024 to November 30, 2025 $60,000
Metropolitan Foods, Inc. OPERATION OF THE ONEONTA JCC WITH OA/CTS. BPO Food Services - Driscoll 11/30/2024-5/31-2025 $30,000
Performance Food Group Inc. OPERATION OF THE ONEONTA JCC WITH OA/CTS. BPO Food Services - PFG 11/30/2024-5/31-2025 $30,000
Mento Produce Co., Inc. OPERATION OF THE ONEONTA JCC WITH OA/CTS. BPO Food Services - Mento 11/30/2024-5/31-2025 $30,000
Dan W. Hauben, Inc. OPERATION OF THE ONEONTA JCC WITH OA/CTS. BPO Dental Service Dec. 2024 to Nov. 2025 $92,250
Nalin EPA Ranasinghe LLC Operation of the oneonta JCC with OA/CTS. BPO - physician (NR) services - DEC 1, 2024 to NOV. 30 2025 $55,500
Dalton Whaley Operation of the oneonta JCC with OA/CTS. BPO - phys. Asst. (DW) services - DEC 1, 2024 to NOV. 30, 2025 $45,000
Avalon NP Psychiatric Services PC Operation of the oneonta JCC with OA/CTS. Center monthly mental health services (AVALON) for december 2024 $37,050
Pharmerica Logistic Services LLC Operation of the oneonta JCC with OA/CTS. Blanket purchase order for prescription delivery services - december 1, 2024 - november 30, 2025 $36,000
Ecolab Inc. OPERATION OF THE ONEONTA JCC WITH OA/CTS. Blanket Purchase Order Center Pest Control – December 1, 2024 to November 30, 2025 $41,763
Girgenti Companies LLC OPERATION OF THE ONEONTA JCC WITH OA/CTS. 2023 LIFE SAFETY MEMO CRA, B1a, Bldg 1 & 6 - DEF 151823, 151824 $35,000
National Association Wells Fargo Bank OPERATION OF THE ONEONTA JCC WITH OA/CTS Blanket 12/01/24 - 11/30/25 - Copier & Leasing Services $36,000
Mohawk Valley Community College OPERATION OF THE ONEONTA JCC WITH OA/CTS Fall 2024 cohort of Drone $30,000
J Hubner LLC OPERATION OF THE ONEONTA JCC WITH OA/CTS Blanket Purchase Order for Fire Suppression System Maintenance December 1, 2024 to November 30, 2025 $90,000
Troy Boiler Works, Inc. OPERATION OF THE ONEONTA JCC WITH OA/CTS CRA - DEF 158235 MOD. 43 - Maya Crawlspace Condensate Pipe Repair. $34,582
Tri County Refrigeration Inc. OPERATION OF THE ONEONTA JCC WITH OA/CTS CRA DEF 158235 Bldg. 1 Walk-In cooler/ Freezer $78,956
Hummels Office Equipment Co Inc. OPERATION OF THE ONEONTA JCC WITH OA/CTS BPO for Office/Janitorial Supplies. Period of service: 1 July 2024 - 30 June 2025 $30,000
TVC Communications, L.L.C. OPERATION OF THE ONEONTA JCC WITH OA/CTS - ADD INCREMENTAL FUNDS TO CLINS 1002, 1003, 1004, 1005 AND 1006. Mod 39 Equipment for URD $308,723
School Specialty, LLC OPERATION OF THE ONEONTA JCC WITH OA/CTS - ADD INCREMENTAL FUNDS TO CLINS 1002, 1003, 1004, 1005 AND 1006. Desks for classroom/shops; mod 39 $35,495
Mento Produce Co., Inc. OPERATION OF THE ONEONTA JCC WITH OA/CTS - ADD INCREMENTAL FUNDS TO CLINS 1002, 1003, 1004, 1005 AND 1006. BPO - Mento Produce BID req for cafe food items, June… $30,000
A Treffeisen & Sons LLC OPERATION OF THE ONEONTA JCC WITH OA/CTS - ADD INCREMENTAL FUNDS TO CLINS 1002, 1003, 1004, 1005 AND 1006. CRA - Removal of old electrical equipment MOD 29 & 39… $46,340
Mohawk Valley Community College OPERATION OF THE ONEONTA JCC WITH OA/CTS - ADD INCREMENTAL FUNDS TO CLINS 1002, 1003, 1004, 1005 AND 1006. Payment for spring/summer cohort of Drone $30,000
Nalin EPA Ranasinghe LLC OPERATION OF THE ONEONTA JCC WITH OA/CTS - ADD INCREMENTAL FUNDS TO CLINS 1002, 1003, 1004, 1005 AND 1006. PHYSICIAN SERVICES APRIL 1, 2024 - NOVEMBER 30,… $38,850
Dalton Whaley OPERATION OF THE ONEONTA JCC WITH OA/CTS - ADD INCREMENTAL FUNDS TO CLINS 1002, 1003, 1004, 1005 AND 1006. PHYSICIAN SERVICES APRIL 1, 2024 - NOVEMBER 30,… $31,500
J Hubner LLC OPERATION OF THE ONEONTA JCC WITH OA/CTS Blanket PO for fire system maintenance and inspection. March 1, 2024 - November 30, 2024 $64,800
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Quick answers

Who was awarded contract 1605JE22C0002?

1605JE22C0002 was awarded to Education & Training Resources LLC by Office of the Assistant Secretary for Administration and Management (Department of Labor) on December 1, 2021.

How much is contract 1605JE22C0002 worth?

The government has obligated $57,942,503 on 1605JE22C0002. Its current value, with exercised options, is $63,976,995. Its potential value, with all options, is $64,076,995.

Which agency awarded contract 1605JE22C0002?

Office of the Assistant Secretary for Administration and Management (Department of Labor) awarded 1605JE22C0002, with funding from Oneota Job Corps Center (Office of Job Corps).

Was contract 1605JE22C0002 competed?

The extent of competition for 1605JE22C0002 was full and open competition. The government received 5 offers.

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