Student support services, fletc, artesia, NM - role player projections may
Ended Awarded Last action
- Contract number
- 70LART24FPFB00042
- Awardee
-
Oak Grove Technologies, LLC UEI GZMHL3R9LGZ3
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Obligated
- $196,157
Award facts
- Contract value 100% obligated
- $196,156.80 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 |
|---|---|---|
| Supplemental Agreement for work within scope | $196,157 | |
| Original award | $0 |
About this award
The U.S. Department of Homeland Security Federal Law Enforcement Training Center (FLETC) awarded a firm fixed-price delivery order worth $196,156.80 to Oak Grove Technologies, LLC, a Service-Disabled Veteran-Owned Small Business. The contract is for student support services, including role player projections, at the FLETC facility in Artesia, New Mexico. This delivery order was issued against an existing indefinite delivery vehicle contract with Oak Grove Technologies valued at $1.69 million to provide online content design, development, and training services to FLETC through 2027. Oak Grove Technologies is a leading provider of customized training solutions and operational support capabilities for various federal agencies.
Quick answers
Who was awarded contract 70LART24FPFB00042?
70LART24FPFB00042 was awarded to Oak Grove Technologies, LLC by Federal Law Enforcement Training Center (Department of Homeland Security) on May 1, 2024.
How much is contract 70LART24FPFB00042 worth?
The government has obligated $196,157 on 70LART24FPFB00042.
Is contract 70LART24FPFB00042 an order under another contract?
Yes. 70LART24FPFB00042 is a delivery order under HSFLAR17D00002, an indefinite delivery contract.
Was contract 70LART24FPFB00042 competed?
The extent of competition for 70LART24FPFB00042 was full and open competition after exclusion of sources.
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