HSFLAR17D00002
Indefinite Delivery Contract
Overview
Government Description
OTHER FUNCTIONS STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$55,293,561 (93% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Mexico 88210 United States.
Forecast Listed as the incumbent in contract forecast Student Support Services.
Recompete The following similar solicitation(s) may continue aspects of this idv: DRAFT Student Support Services, DRAFT Training Support Services, Request for Information Student Support Services Artesia, NM
Amendment Since initial award the Ordering Period End Date was extended from 09/30/24 to 03/31/25 and the Vehicle Ceiling has increased 10% from $50,095,477 to $55,293,561.
Direct Award $35,384,008.46 was obligated directly to this IDV and does not have an associated task order.
Forecast Listed as the incumbent in contract forecast Student Support Services.
Recompete The following similar solicitation(s) may continue aspects of this idv: DRAFT Student Support Services, DRAFT Training Support Services, Request for Information Student Support Services Artesia, NM
Amendment Since initial award the Ordering Period End Date was extended from 09/30/24 to 03/31/25 and the Vehicle Ceiling has increased 10% from $50,095,477 to $55,293,561.
Direct Award $35,384,008.46 was obligated directly to this IDV and does not have an associated task order.
Oak Grove Technologies was awarded
Indefinite Delivery Contract HSFLAR17D00002 (HSFLAR-17-D-00002)
by
Federal Law Enforcement Training Center
for Other Functions Student Support Services, Fletc, Artesia, Nm
in August 2017.
The IDC
has a duration of 7 years 6 months and
was awarded
through solicitation Student Support Services
with a Small Business Total set aside
with
NAICS 561210 and
PSC S299
via direct negotiation acquisition procedures with 9 bids received.
To date, $51,920,848 has been obligated through this vehicle.
The total ceiling is $55,293,561, of which 93% has been used.
As of today, the IDC has a total reported backlog of $233,153 and funded backlog of $233,153.
Status
(Complete)
Modified 4/18/25
Period of Performance
8/31/17
Start Date
3/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$51.7M
Total Obligated
$51.9M
Current Award
$51.9M
Potential Award
$233.2K
Funded Backlog
$233.2K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under HSFLAR17D00002
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under HSFLAR17D00002
Subcontract Awards
Disclosed subcontracts for HSFLAR17D00002
Opportunity Lifecycle
Procurement history for HSFLAR17D00002
Transaction History
Modifications to HSFLAR17D00002
People
Suggested agency contacts for HSFLAR17D00002
Competition
Number of Bidders
9
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
GZMHL3R9LGZ3
Awardee CAGE
3A6T7
Agency Detail
Awarding Office
70LART FLETC ARTESIA PROCUREMENT OFFICE
Funding Office
70LANM FLETC ARTESIA OPERATIONS
Created By
nicholas.j.antal@fletc.dhs.gov
Last Modified By
nicholas.j.antal@fletc.dhs.gov
Approved By
nicholas.j.antal@fletc.dhs.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
NC-02
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
Deborah Ross
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 | Other services from non-Federal sources (25.2) | $10,288,072 | 81% |
| Operations and Support, Federal Law Enforcement Training Centers, Homeland Security (070-0509) | Federal law enforcement activities | Operation and maintenance of facilities (25.4) | $2,430,992 | 19% |
Last Modified: 4/18/25