70LCHE23CPFB00001
Definitive Contract
Overview
Government Description
FACILITIES OPERATIONS SUPPORT SERVICES (FOSS) IN SUPPORT OF THE FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC) 9000 COMMO ROAD STOP-4000, CHELTENHAM, MARYLAND 20588-4000.
Awardee
Awarding / Funding Agency
Place of Performance
Cheltenham, MD 20623 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Analysis Notes
Amendment Since initial award the Potential Award value has increased 3% from $23,534,102 to $24,293,072.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Envirosmart, Dayton Group, ATI
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Envirosmart, Dayton Group, ATI
Dgi-Ati JV was awarded
Definitive Contract 70LCHE23CPFB00001 (70LCHE-23-C-PFB00001)
worth up to $24,293,072
by Federal Law Enforcement Training Center
in December 2022.
The contract
has a duration of 4 years 9 months and
was awarded
through solicitation Amendment 2 Provide Facility Operation Support Services (FOSS) for the Federal Law Enforcement Training Centers (FLETC) 9000 Commo Road STOP-4000, Cheltenham, Maryland 20588-4000.
with a 8(a) set aside
with
NAICS 561210 and
PSC S216
via direct negotiation acquisition procedures with 2 bids received.
As of today, the Definitive Contract has a total reported backlog of $13,136,824 and funded backlog of $2,597,457.
Status
(Open)
Last Modified 4/3/25
Period of Performance
12/1/22
Start Date
9/30/27
Current End Date
9/30/27
Potential End Date
Obligations and Backlog
$11.2M
Total Obligated
$13.8M
Current Award
$24.3M
Potential Award
$2.6M
Funded Backlog
$13.1M
Total Backlog
Award Hierarchy
Definitive Contract
70LCHE23CPFB00001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 70LCHE23CPFB00001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $3,780,947 | 38,426.0 | 18.5 | $98.40 |
Opportunity Lifecycle
Procurement history for 70LCHE23CPFB00001
Transaction History
Modifications to 70LCHE23CPFB00001
People
Suggested agency contacts for 70LCHE23CPFB00001
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
ZY7QV13QXBL5
Awardee CAGE
8JQ23
Agency Detail
Awarding Office
70LCHE FLETC PROCUREMENT CHELTENHAM OFFICE
Funding Office
70LANM
Created By
kathleen.j.martinasburay@fletc.dhs.gov
Last Modified By
kathleen.j.martinasburay@fletc.dhs.gov
Approved By
kathleen.j.martinasburay@fletc.dhs.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Federal Law Enforcement Training Centers, Homeland Security (070-0509) | Federal law enforcement activities | Operation and maintenance of facilities (25.4) | $3,912,812 | 100% |
Modified: 4/3/25