Student support services, fletc, artesia, NM- projected role player services for october
Ended Awarded Last action
- Contract number
- 70LART23FPFB00001
- Awardee
-
Oak Grove Technologies, LLC UEI GZMHL3R9LGZ3
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Obligated
- $219,545
Award facts
- Contract value 100% obligated
- $219,544.79 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 |
|---|---|---|
| Close Out | -$58,548 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $278,092 | |
| Original award | $0 |
About this award
Oak Grove Technologies, LLC was awarded a firm fixed price delivery order valued at two hundred nineteen thousand five hundred forty-four dollars and seventy-nine cents ($219,544.79) by the Department of Homeland Security's Federal Law Enforcement Training Center to provide projected role player services for the month of October in Artesia, New Mexico. As a service disabled veteran owned small business, Oak Grove will deliver specialized training support for FLETC's student programs through role players at its Artesia facility under the order. No set aside designation was used for the award made on October 1, 2022 for completion by October 31, 2022.
Quick answers
Who was awarded contract 70LART23FPFB00001?
70LART23FPFB00001 was awarded to Oak Grove Technologies, LLC by Federal Law Enforcement Training Center (Department of Homeland Security) on October 1, 2022.
How much is contract 70LART23FPFB00001 worth?
The government has obligated $219,545 on 70LART23FPFB00001.
Is contract 70LART23FPFB00001 an order under another contract?
Yes. 70LART23FPFB00001 is a delivery order under HSFLAR17D00002, an indefinite delivery contract.
Was contract 70LART23FPFB00001 competed?
The extent of competition for 70LART23FPFB00001 was full and open competition after exclusion of sources.
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