GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 70LART25FPFB00031OAK GROVE TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$211.93K
$211,929of $211.93K potential value
Outlays (paid to date)
$211.93K
$211.93K paid of $211.93K obligated$211,929
Period of performance
Apr 1, 2025 to May 18, 2025
Ended
Modifications
1
Latest action Jun 4, 2025
Contract type
Delivery order
PIID 70LART25FPFB00031

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 - ACTUAL ROLE PLAYER SERVICES APRIL SECTION 2 APPROVAL PER ACQ ALERT

Dates and value

Award date
Signed on May 18, 2025
Potential end of performance
May 17, 2025
Current value
$211,929Base and exercised options
Potential value (if all options are exercised)
$211,929
Parent contract vehicle
HSFLAR17D00002 (IDC, single award) — 93 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $211,929

Total across 1 fiscal year: $211,929

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 2025. 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
May 18, 2025Base obligation at award: $211,929
Latest action
Jun 4, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 18, 2025 to Jun 4, 2025; 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

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