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AWARDDELIVERY ORDERSmall business

Delivery order 70LART25FPFB00002OAK GROVE TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$234.31K
$234,307of $234.31K potential value
Outlays (paid to date)
$234.31K
$234.31K paid of $234.31K obligated$234,307
Period of performance
Oct 1, 2024 to Oct 31, 2024
Ended
Modifications
1
Latest action Dec 4, 2024
Contract type
Delivery order
PIID 70LART25FPFB00002

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM - OCTOBER ROLE PLAYER PROJECTIONS

Dates and value

Award date
Signed on Oct 23, 2024
Potential end of performance
Oct 30, 2024
Current value
$234,307Base and exercised options
Potential value (if all options are exercised)
$234,307
Parent contract vehicle
HSFLAR17D00002 (IDC, single award) — 93 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $234,307

Total across 1 fiscal year: $234,307

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 4, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameOAK GROVE TECHNOLOGIES, LLC
LocationRALEIGH, NC
UEIGZMHL3R9LGZ3
CAGE code3A6T7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyOAK GROVE TECHNOLOGIES, LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC ARTESIA PROCUREMENT OFFICE
Funded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC ARTESIA OPERATIONS
Funded from
CAS - law enforcement training; Salaries and expenses (reimbursable)Program activities070-0509Federal accounts (agency financial reports)

Place of performance

Place of performance
Artesia, New Mexico

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S299HOUSEKEEPING- OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 23, 2024
Latest action
Dec 4, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change +$234,307
Latest substantive action
Dec 4, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change +$234,307
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Oct 23, 2024 to Dec 4, 2024; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$39,465
Latest action: change in base and all options
-$39,465

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Federal Law Enforcement Training Center7015
Awarding agency code
7000
Awarding sub-tier code
7015
Contracting office code
70LART
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7015
Funding office code
70LANM
Treasury accounts
  • 070-2025/2025-0509-000
  • 070-2025/2026-0509-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression