Student support services artesia
Ended Awarded Last action
- Contract number
- 70LART23FPFB00018
- Awardee
-
Oak Grove Technologies, LLC UEI GZMHL3R9LGZ3
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Obligated
- $121,053
Award facts
- Contract value 100% obligated
- $121,052.50 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 | -$11,688 | |
| Original award | $132,740 |
About this award
Oak Grove Technologies, LLC was awarded a $121,052.50 firm fixed price delivery order contract by the Department of Homeland Security's Federal Law Enforcement Training Center to provide student support services in Artesia, New Mexico. As a Service Disabled Veteran Owned Small Business, Oak Grove will leverage its expertise in training, cross-cultural communications, and information technology to deliver specialized instruction and related support for the Federal Law Enforcement Training Center's law enforcement students through the period of performance ending April 30, 2023. No set-aside designation was applied to this award utilizing the vendor's existing single award indefinite delivery contract vehicle for online content design, development, and training services valued at $1.69 million through September 2027.
Quick answers
Who was awarded contract 70LART23FPFB00018?
70LART23FPFB00018 was awarded to Oak Grove Technologies, LLC by Federal Law Enforcement Training Center (Department of Homeland Security) on September 1, 2017.
How much is contract 70LART23FPFB00018 worth?
The government has obligated $121,053 on 70LART23FPFB00018.
Is contract 70LART23FPFB00018 an order under another contract?
Yes. 70LART23FPFB00018 is a delivery order under HSFLAR17D00002, an indefinite delivery contract.
Was contract 70LART23FPFB00018 competed?
The extent of competition for 70LART23FPFB00018 was full and open competition after exclusion of sources.
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