AWARDDELIVERY ORDERSmall business
Delivery order 70LART25FPFB00012OAK GROVE TECHNOLOGIES, LLC
Overview
Award facts
- Net obligations
- $216.3K
- $216,297of $216.3K potential value
- Outlays (paid to date)
- $216.3K
- $216.3K paid of $216.3K obligated$216,297
- Period of performance
- Jan 1, 2025 to Jan 31, 2025
- Ended
- Modifications
- 1
- Latest action Mar 28, 2025
- Contract type
- Delivery order
- PIID 70LART25FPFB00012
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 - ROLE PLAYER PROJECTIONS JAN
Dates and value
- Award date
- Signed on Jan 8, 2025
- Potential end of performance
- Jan 30, 2025
- Current value
- $216,297Base and exercised options
- Potential value (if all options are exercised)
- $216,297
- Parent contract vehicle
- HSFLAR17D00002 (IDC, single award) — 93 orders recorded under it
Obligations by fiscal year of action
- FY2025: $216,297
Total across 1 fiscal year: $216,297
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Homeland Security
- Federal Law Enforcement Training Center
- FLETC ARTESIA PROCUREMENT OFFICE
- Funded by
- Department of Homeland Security
- Federal Law Enforcement Training Center
- 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
- 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
- Jan 8, 2025
- Latest action
- Mar 28, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$216,297
- Latest substantive action
- Mar 28, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$216,297
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- -$26,108
- Latest action: change in base and all options
- -$26,108
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