Role player support services, fletc, artesia, NM-projected sessions for january, 2019 "subject to the availability of funds".

Ended Awarded Last action

Contract number
70LART19FPFB00014
Awardee
Awarding agency
Obligated
$208,021

Award facts

Contract value 100% obligated
$208,020.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources 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
Supplemental Agreement for work within scope P00002 · Role player support services, fletc, artesia, NM. Modification to increase clins 0001 and 0002 to incorporate FY19 wage adjustments. $749
Supplemental Agreement for work within scope P00001 · Role player support services, fletc, artesia, NM-modification to obligate FY19 funding & decrease clins 0001 and 0002 to reflect actual sessions for january,… $207,271
Original award $0

About this award

The Department of Homeland Security's Federal Law Enforcement Training Center (FLETC) awarded Oak Grove Technologies, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), a $208,020.95 firm-fixed-price delivery order contract for role player support services in Artesia, New Mexico. The contract has a completion date of January 31, 2019 and does not have a set-aside designation. Oak Grove Technologies has previously provided a wide range of training-related services as a prime contractor to federal agencies, including the Federal Bureau of Investigation and United States Special Operations Command.

Quick answers

Who was awarded contract 70LART19FPFB00014?

70LART19FPFB00014 was awarded to Oak Grove Technologies, LLC by Federal Law Enforcement Training Center (Department of Homeland Security) on January 1, 2019.

How much is contract 70LART19FPFB00014 worth?

The government has obligated $208,021 on 70LART19FPFB00014.

Is contract 70LART19FPFB00014 an order under another contract?

Yes. 70LART19FPFB00014 is a delivery order under HSFLAR17D00002, an indefinite delivery contract.

Was contract 70LART19FPFB00014 competed?

The extent of competition for 70LART19FPFB00014 was full and open competition after exclusion of sources.

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