Student support services, fletc, artesia, NM-projected role player services for september
Ended Awarded Last action
- Contract number
- 70LART22FPFB00074
- Awardee
-
Oak Grove Technologies, LLC UEI GZMHL3R9LGZ3
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Obligated
- $245,725
Award facts
- Contract value 100% obligated
- $245,724.65 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 | $0 | |
| Funding Only Action | -$49,892 | |
| Funding Only Action | $295,616 | |
| Original award | $0 |
About this award
The Department of Homeland Security Federal Law Enforcement Training Center (FLETC) awarded a Firm Fixed Price Delivery Order contract to Oak Grove Technologies, LLC, a Service-Disabled Veteran-Owned Small Business, to provide projected role player services in Artesia, New Mexico. The contract has a potential value of $245,724.65 and runs through September 30, 2022. Oak Grove Technologies, LLC has previously provided a wide range of training-related services to federal agencies, including hazardous device instruction, role player support, online content development, and simulated weapons training. This award is not associated with a larger contract vehicle.
Quick answers
Who was awarded contract 70LART22FPFB00074?
70LART22FPFB00074 was awarded to Oak Grove Technologies, LLC by Federal Law Enforcement Training Center (Department of Homeland Security) on September 1, 2022.
How much is contract 70LART22FPFB00074 worth?
The government has obligated $245,725 on 70LART22FPFB00074.
Is contract 70LART22FPFB00074 an order under another contract?
Yes. 70LART22FPFB00074 is a delivery order under HSFLAR17D00002, an indefinite delivery contract.
Was contract 70LART22FPFB00074 competed?
The extent of competition for 70LART22FPFB00074 was full and open competition after exclusion of sources.
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