Federal contract award
70LART25FPFB00012
STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM - ROLE PLAYER PROJECTIONS JAN
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | FLETC ARTESIA PROCUREMENT OFFICE |
| NAICS | 561210 — Facilities Support Services |
| PSC | S299 — Other Housekeeping Services |
| Parent award / vehicle | HSFLAR17D00002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $216.3K |
| Current contract value | $216.3K |
| Potential contract value / ceiling | $216.3K |
| Start date | Jan 1, 2025 |
| Current end date | Jan 31, 2025 |
| Potential end date | Jan 31, 2025 |
| Latest award activity | Mar 28, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 28, 2025 | P00001 | $216.3K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM - ROLE PLAYER ACTUALS JAN SECTION 2 APPROVAL PER THE ATTACHED ACQ ALERT |
| Jan 8, 2025 | 0 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM - ROLE PLAYER PROJECTIONS JAN |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.