Student support services, fletc, artesia, NM-projected sessions for april, 2022 "subject to the availability of funds".
Ended Awarded Last action
- Contract number
- 70LART22FPFB00025
- Awardee
-
Oak Grove Technologies, LLC UEI GZMHL3R9LGZ3
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Obligated
- $182,862
Award facts
- Contract value 100% obligated
- $182,862.08 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- PSC
- S299 Housekeeping- Other
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $582 | |
| Supplemental Agreement for work within scope | $182,280 | |
| Original award | $0 |
About this award
The Department of Homeland Security's Federal Law Enforcement Training Center (FLETC) awarded a Firm Fixed Price Delivery Order to Oak Grove Technologies, LLC, a Service Disabled Veteran Owned Business, to provide Student Support Services at the FLETC facility in Artesia, New Mexico. The contract has a potential value of $182,862.08 and a period of performance through April 30, 2022. There was no set-aside used for this award. Oak Grove Technologies, LLC is an experienced provider of training, content development, and other services to federal agencies including the Department of Homeland Security, Department of Justice, and Department of Defense.
Quick answers
Who was awarded contract 70LART22FPFB00025?
70LART22FPFB00025 was awarded to Oak Grove Technologies, LLC by Federal Law Enforcement Training Center (Department of Homeland Security) on April 1, 2022.
How much is contract 70LART22FPFB00025 worth?
The government has obligated $182,862 on 70LART22FPFB00025.
Is contract 70LART22FPFB00025 an order under another contract?
Yes. 70LART22FPFB00025 is a delivery order under HSFLAR17D00002, an indefinite delivery contract.
Was contract 70LART22FPFB00025 competed?
The extent of competition for 70LART22FPFB00025 was full and open competition after exclusion of sources.
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