Facilities support services at fletc artesia, NM

Ended Definitive Contract Awarded Last action

Contract number
70LART21CPFB00001
Awardee
Awarding agency
Obligated
$46,152,240

Award facts

Contract value 98% obligated
$47,250,645.26 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Artesia, NM 88210, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00063 $116,000
Funding Only Action P00062 $3,746,290
Supplemental Agreement for work within scope P00059 $0
Supplemental Agreement for work within scope P00058 $31,370
Supplemental Agreement for work within scope P00057 $0
Funding Only Action P00056 $0
Funding Only Action P00055 $0
Funding Only Action P00054 $1,283,371
Funding Only Action P00053 $1,804,168
Funding Only Action P00052 $50,000
Other Administrative Action P00051 · Facility support services at fletc artesia, NM. $0
Exercise an Option P00050 $0
Funding Only Action P00049 · Facility support services at fletc artesia, NM. The purpose of this modification is to fully fund for FY2025 services. $3,883,840
Funding Only Action P00048 · The purpose of this modification is to add april 2025 funds for facility SS at fletc artesia, NM. $776,768
Funding Only Action P00047 · The purpose of this modification is to add march 2025 funds for facility SS at fletc artesia, NM. $776,768
Supplemental Agreement for work within scope P00046 · The purpose of this modification is to DE-obligate FY24 unused funds for facility SS at fletc artesia, NM. -$156
Supplemental Agreement for work within scope P00045 · This modification is issued to incorporate proposal for FY25 wage determination adjustment for clins 4001-4006 and add funding for 5 months (OCT 24-FEB 25)… $53,964
Funding Only Action P00044 · This modification is issued to add funding only for december 1, 2024 to february 28, 2025, for facilities support services at fletc artesia, NM. $2,297,926
Funding Only Action P00043 · This modification is issued to add funding only for october 1, 2024 to november 30, 2024, for facilities support services at fletc artesia, NM. $1,531,951
Exercise an Option P00042 · This modification is issued to exercise option period 4 from october 1, 2024 to september 30, 2025, subject to availability of funding for facilities support… $0
Funding Only Action P00041 · This modification is issued for funding only for facility SS at fletc artesia, NM. $2,981,181
Funding Only Action P00040 · This modification is issued for funding only for may for facility SS at fletc artesia, NM. $745,295
Supplemental Agreement for work within scope P00039 · This modification is issued to incorporate EO 14026 CBA wage adjustment proposal (JAN 1-sept 30 2024) and add funds for proposal for facility SS at fletc… $18,805
Funding Only Action P00038 $733,963
Funding Only Action P00037 $745,295
Funding Only Action P00036 · This modification is issued to obligate funding only for all clins for FY24 for facilities support services at fletc artesia, NM. $745,295
Supplemental Agreement for work within scope P00035 · This modification is issued to incorporate proposal for FY24 wage determination adjustment for clins X0001-X0006 and add funding for 4 months (OCT 23-JAN 24)… $76,869
Funding Only Action P00034 $2,178,234
Funding Only Action P00033 · This modification is issued to obligate funding only for clin 3008 FY23 for facilities support services at fletc artesia, NM. $11,332
Supplemental Agreement for work within scope P00032 · This modification is issued to DE-obligate unused funding only FY23 for facilities support services at fletc artesia, NM. -$49
Funding Only Action P00031 · This modification is issued to add funding only for october 1, 2023 to october 31, 2023, for facilities support services at fletc artesia, NM. $726,078
Exercise an Option P00030 · This modification is issued to exercise the third option period from october 1, 2023 to september 30, 2024, subject to availability of funding for facilities… $0
Supplemental Agreement for work within scope P00029 · This modification is issued to add building 43 (new construction dorm) services and funds for FY23 revised proposal received 4/18/2023 to the facility support… $62,706
Funding Only Action P00028 · This modification is issued to correct funding lines for clin 2001 only with no change in funding for facility SS at fletc artesia, NM. $0
Funding Only Action P00027 · This modification is issued to add funding for all clins for facility SS at fletc artesia, NM. $4,876,493
Funding Only Action P00026 · This modification is issued to add funds for clin 2007 JAN and FEB 2023 for facility SS at fletc artesia, NM. $0
Supplemental Agreement for work within scope P00025 · This modification is issued to incorporate CBA wage adjustment proposal and add funds for JAN and FEB 2023 for facility SS at fletc artesia, NM. $11,732
Funding Only Action P00023 · This modification is issued to fund all clins for JAN and FEB 2023 for facility SS at fletc artesia, NM. $1,292,410
Funding Only Action P00024 · This modification is issued to fund clin 2001 BT, RT and MCM funds for JAN and FEB 2023 for facility SS at fletc artesia, NM. $96,181
Funding Only Action P00022 · This modification is issued to DE-obligate unused funds for FY22 clin 1005 and 1008 for facility SS at fletc artesia, NM. -$2,785
Supplemental Agreement for work within scope P00021 · This modification is issued to incorporate proposal for FY23 wage determination adjustment for clins X0001-X0006 and add funding for 3 months (OCT-DEC 22) for… $29,659
Supplemental Agreement for work within scope P00020 $27,929
Funding Only Action P00019 · This modification is issued to add funding for january 2023 services for all clins for facilities support services at fletc artesia, NM. $656,481
Funding Only Action P00018 · This modification is issued to add funding for november 2022 services for clin 2007 for facilities support services at fletc artesia, NM. $6,548
Funding Only Action P00017 · This modification is issued to add funding for october and november 2022 services for facilities support services at fletc artesia, NM. $1,362,271
Exercise an Option P00016 · This modification is issued to exercise the second option period from october 1, 2022 to september 30, 2023, subject to availability of funding for facilities… $0
Funding Only Action P00015 · This modification is issued to add funding only for 2022 services for facility support services at fletc, artesia NM. $4,651,874
Funding Only Action P00014 · This modification is issued to add funding only for february services for facility support services at fletc, artesia NM. $696,478
Funding Only Action P00013 · This modification is issued to add funding only for clin 1008 for facility support services at fletc, artesia NM. $12,500
Funding Only Action P00012 · This modification is issued to correct monthly clin amounts (SAF funding) and add building 85 for facility support services at fletc, artesia NM. $9,211
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About this award

Written by GovTribe AI ·

The Federal Law Enforcement Training Center awarded a $47.3 million definitive contract to CMI Management, LLC for comprehensive facility support services at the FLETC Artesia, New Mexico campus on March 15, 2021, under a total small business set-aside.

CMI Management is a minority-owned small business. The originating solicitation, posted in November 2020 with a December 2020 deadline, sought project management, environmental support, logistics, janitorial services, facility and grounds maintenance, and biowaste management. The contract operates on a firm-fixed-price basis with a base period through September 30, 2021, plus four one-year option periods. Place of performance is Artesia, NM 88210.

Under Service Contract Inventory reporting, the contract has grown from 30.0 FTEs and 62,496 contractor hours invoiced in FY2021 ($4.3 million) to 60.2 FTEs and 125,197 contractor hours in FY2024 ($8.9 million). The derived government-paid hourly rate remained roughly flat across reported years, averaging $69.60–$71.40 per hour. As of FY2024, approximately 20 percent of contractor hours were subcontracted out to one subcontractor.

Quick answers

Who was awarded contract 70LART21CPFB00001?

70LART21CPFB00001 was awarded to CMI Management, LLC by Federal Law Enforcement Training Center (Department of Homeland Security) on March 15, 2021.

How much is contract 70LART21CPFB00001 worth?

The government has obligated $46,152,240 on 70LART21CPFB00001. Its current value, with exercised options, is $47,250,645.

Was contract 70LART21CPFB00001 competed?

The extent of competition for 70LART21CPFB00001 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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