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STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCORPORATE CLINS 3007, 4006, 5006, 6006, AND 7006 FOR COVID-19 CLEANING AND DISINFECTING.
Total Committed
$132K
Product or Service Description
Other Housekeeping Services
Total Potential Value
$47.3M
Contracting Agency
Effective Date
Sept. 1, 2017
Funding Department
FLETC GLYNCO PROCUREMENT OFFICE
Type
Firm fixed price
Solicitation Procedure
Negotiated proposal/quote
Extent Competed
Full and open competition after exclusion of sources
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| OAK GROVE TECHNOLOGIES, LLC. | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCORPORATE CLINS 3007, 4006, 5006, 6006, AND 7006 FOR COVID-19 CLEANING AND DISINFECTING. | June 23, 2020 | Supplemental Agreement For Work Within Scope | $131,833 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.