Student support services artesia projected sessions for february, 2022 "subject to the availability of funds".

Ended Awarded Last action

Contract number
70LART22FPFB00011
Awardee
Awarding agency
Obligated
$229,635

Award facts

Contract value 100% obligated
$229,635.05 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
Funding Only Action P00002 · Student support services, fletc, artesia, NM- wage determination adjustment for february, 2022. $731
Supplemental Agreement for work within scope P00001 · Student support services artesia actual sessions for february, 2022. $228,904
Original award $0

About this award

This is a delivery order awarded by the Department of Homeland Security Federal Law Enforcement Training Center (FLETC) to Oak Grove Technologies, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $229,635.05 contract provides student support services, including training, instructional design, and content development to support FLETC's law enforcement training programs in Artesia, New Mexico. This award is issued under a larger indefinite delivery vehicle previously awarded to Oak Grove by FLETC for online content design, development, and training services valued at up to $1.69 million. Oak Grove has a track record of providing specialized training, role player, and IT services as a prime contractor to various federal agencies including the Departments of Homeland Security, Justice, and Defense.

Quick answers

Who was awarded contract 70LART22FPFB00011?

70LART22FPFB00011 was awarded to Oak Grove Technologies, LLC by Federal Law Enforcement Training Center (Department of Homeland Security) on January 21, 2022.

How much is contract 70LART22FPFB00011 worth?

The government has obligated $229,635 on 70LART22FPFB00011.

Is contract 70LART22FPFB00011 an order under another contract?

Yes. 70LART22FPFB00011 is a delivery order under HSFLAR17D00002, an indefinite delivery contract.

Was contract 70LART22FPFB00011 competed?

The extent of competition for 70LART22FPFB00011 was full and open competition after exclusion of sources.

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