Role player support services, fletc, artesia, NM - projected sessions for july, 2021.

Ended Awarded Last action

Contract number
70LART21FPFB00049
Awardee
Awarding agency
Obligated
$248,345

Award facts

Contract value 100% obligated
$248,344.60 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
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 decrease clins 0001 & 0002 to reflect actual sessions for july, 2021. -$49,487
Supplemental Agreement for work within scope P00001 · Role player support services, fletc, artesia, NM - modification to increase clin 0001 to reflect revised projected sessions for july, 2021. $1,504
Original award $296,328

About this award

This is a $248,344.60 firm fixed price delivery order contract awarded by the Department of Homeland Security Federal Law Enforcement Training Center (FLETC) to Oak Grove Technologies, LLC, a Service Disabled Veteran Owned Business. The contract is for role player support services to be provided at FLETC's facility in Artesia, New Mexico. The contract period of performance runs from July 1, 2021 to July 31, 2021. Oak Grove has previously provided a range of specialized training, instructional design, and other services as a prime contractor to various federal agencies including the Departments of Homeland Security, Justice, and Defense.

Quick answers

Who was awarded contract 70LART21FPFB00049?

70LART21FPFB00049 was awarded to Oak Grove Technologies, LLC by Federal Law Enforcement Training Center (Department of Homeland Security) on July 1, 2021.

How much is contract 70LART21FPFB00049 worth?

The government has obligated $248,345 on 70LART21FPFB00049.

Is contract 70LART21FPFB00049 an order under another contract?

Yes. 70LART21FPFB00049 is a delivery order under HSFLAR17D00002, an indefinite delivery contract.

Was contract 70LART21FPFB00049 competed?

The extent of competition for 70LART21FPFB00049 was full and open competition after exclusion of sources.

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