Student support services, fletc, artesia, NM - role player projections JAN
Ended Awarded Last action
- Contract number
- 70LART25FPFB00012
- Awardee
-
Oak Grove Technologies, LLC UEI GZMHL3R9LGZ3
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Obligated
- $216,297
Award facts
- Contract value 100% obligated
- $216,296.63 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 | $216,297 | |
| Original award | $0 |
About this award
This firm fixed-price delivery order contract was awarded by the Department of Homeland Security Federal Law Enforcement Training Center (FLETC) to Oak Grove Technologies, LLC, a Service-Disabled Veteran-Owned Small Business. The contract, valued at $216,296.63, is for student support services, specifically role player projections, at the FLETC facility in Artesia, New Mexico. This delivery order was issued against a larger $1.69 million indefinite delivery vehicle previously awarded to Oak Grove Technologies for online content design, development, and training services for FLETC through 2027. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 70LART25FPFB00012?
70LART25FPFB00012 was awarded to Oak Grove Technologies, LLC by Federal Law Enforcement Training Center (Department of Homeland Security) on January 1, 2025.
How much is contract 70LART25FPFB00012 worth?
The government has obligated $216,297 on 70LART25FPFB00012.
Is contract 70LART25FPFB00012 an order under another contract?
Yes. 70LART25FPFB00012 is a delivery order under HSFLAR17D00002, an indefinite delivery contract.
Was contract 70LART25FPFB00012 competed?
The extent of competition for 70LART25FPFB00012 was full and open competition after exclusion of sources.
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