IDV vehicle
HSFLAR17D00002
IGF::OT::IGF OTHER FUNCTIONS STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM
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 | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $38.2M |
| Current contract value | Not reported |
| Potential contract value / ceiling | $58.1M |
| Start date | Sep 1, 2017 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Sep 28, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 141 of 141 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 28, 2025 | P00140 | $518.8K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM - FUNDING SECTION 2 APPROVAL PER THE ATTACHED ACQ ALERT |
| Sep 8, 2025 | P00139 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM - CONTINUITY OF SERVICE SECTION 2 APPROVAL PER THE ATTACHED ACQ ALERT |
| Jul 14, 2025 | P00138 | $1.7M | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM - FUNDING SECTION 2 APPROVAL PER THE ATTACHED ACQ ALERT |
| Jul 2, 2025 | P00137 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM - EXTEND AUGUST SECTION 2 APPROVAL PER THE ATTACHED ACQ ALERT |
| Jun 26, 2025 | P00136 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM - EXTEND JULY SECTION 2 APPROVAL PER THE ATTACHED ACQ ALERT |
| May 9, 2025 | P00135 | $573.0K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM - FUNDING FOR APRIL SECTION 2 APPROVAL PER THE ATTACHED ACQ ALERT |
| Apr 29, 2025 | P00134 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM - CONTINUITY OF SERVICE SECTION 2 APPROVAL PER THE ATTACHED ACQ ALERT |
| Apr 18, 2025 | P00133 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM - EXECUTIVE ORDER 14026 SECTION 2 APPROVAL PER THE ATTACHED ACQ ALERT |
| Apr 3, 2025 | P00132 | $428.7K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM - FUNDING SECTION 2 APPROVAL PER THE ATTACHED ACQ ALERT |
| Feb 20, 2025 | P00131 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM - GFP |
| Jan 22, 2025 | P00130 | $1.3M | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM - FUNDING |
| Dec 11, 2024 | P00129 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM - EXTEND SERVICES |
| Dec 4, 2024 | P00128 | $857.4K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM - FUNDING |
| Nov 8, 2024 | P00127 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM - NLTA WEAPONS |
| Oct 18, 2024 | P00126 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM - 2025 WAGE DETERMINATIONS |
| Sep 30, 2024 | P00125 | $-484.9K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM - DEOBLIGATION |
| Sep 19, 2024 | P00124 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM - OPTION TO EXTEND SERVICES |
| Sep 4, 2024 | P00123 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM - VEHICLES |
| Jul 30, 2024 | P00122 | $46.0K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM - CLIN 7005 FUNDING |
| Jun 14, 2024 | P00120 | $1.8M | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM - FUNDING |
| Jun 14, 2024 | P00121 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM - VEHICLE ADMINISTRATION |
| May 29, 2024 | P00119 | $449.4K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM - ONE MONTH FUNDING |
| May 22, 2024 | P00118 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM - VEHICLES |
| May 19, 2024 | P00117 | $509.7K | MOD ADD FUNDS STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
| May 7, 2024 | P00116 | $26.3K | MOD ADD FUNDS STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
| Apr 11, 2024 | P00115 | $410.4K | MOD ADD FUNDS STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
| Mar 28, 2024 | P00114 | $35.0K | MOD ADD FUNDS STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
| Mar 14, 2024 | P00113 | $0 | MOD REA CLIN 7006 CEASE SERVICES STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
| Feb 29, 2024 | P00112 | $-22.7K | MOD ADMINISTRATIVE ACTION FUNDING 7002AC REALLOCATION STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
| Feb 28, 2024 | P00111 | $458.9K | MOD EO AND FUNDING ONE MONTH FOR STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
| Feb 20, 2024 | P00110 | $-278.0K | MOD DEOBLIGATE FUNDING FOR FY 23 FOR STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
| Feb 6, 2024 | P00109 | $0 | MOD CEASE CLIN 7006 FOR STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
| Feb 1, 2024 | P00108 | $0 | MOD GFP FOR STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
| Jan 3, 2024 | P00107 | $-24.5K | MOD MOD REA VEHICLES VIA MOD 97 FOR STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
| Dec 14, 2023 | P00106 | $1.3M | MOD FUNDS FOR THREE MONTHS FOR STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
| Dec 5, 2023 | P00105 | $0 | MOD FUNDS FOR 6002AC AND 7002AC VEHICLES FOR STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
| Nov 30, 2023 | P00104 | $24.9K | MOD FUNDS CLIN 7002AK AND 7005 FOR STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
| Nov 17, 2023 | P00103 | $396.6K | MOD WAGE DETERMINATIONS FOR STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
| Oct 10, 2023 | P00102 | $-0 | FUNDS DEOBLIGATION FOR STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
| Sep 26, 2023 | P00101 | $0 | OPTION EXERCISE FOR STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
| Sep 20, 2023 | P00099 | $-25.0K | FY23 FUNDS DEOBLIGATION STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
| Sep 20, 2023 | P00100 | $242.9K | FY23 FUNDS REALIGNMENT OBLIGATION STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
| Sep 18, 2023 | P00098 | $25.0K | FY23 REMAINING FUNDS OBLIGATION STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
| Aug 10, 2023 | P00097 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
| Aug 8, 2023 | P00096 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
| Aug 1, 2023 | P00095 | $39.8K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
| Jul 5, 2023 | P00094 | $-32.0K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
| Jun 28, 2023 | P00093 | $32.0K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
| Apr 6, 2023 | P00092 | $79.6K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
| Mar 16, 2023 | P00091 | $3.8M | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
| Mar 1, 2023 | P00090 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
| Feb 17, 2023 | P00089 | $-75.3K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
| Feb 10, 2023 | P00088 | $-90.8K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM- MODIFICATION ADD FUNDING FOR OCTOBER AND NOVEMBER |
| Feb 8, 2023 | P00087 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM- MODIFICATION ADD FUNDING FOR OCTOBER AND NOVEMBER |
| Nov 25, 2022 | P00086 | $826.6K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM- MODIFICATION ADD FUNDING FOR OCTOBER AND NOVEMBER |
| Sep 30, 2022 | P00083 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM- MODIFICATION TO ADD FUNDS FOR 5004AA ROLE PLAYER SERVICES |
| Sep 30, 2022 | P00084 | $-66 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM- MODIFICATION TO CORRECT MOD 82 ON 5003AF |
| Sep 30, 2022 | P00085 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM- MODIFICATION EXERCISE OPTION YEAR SIX |
| Sep 29, 2022 | P00082 | $66 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM- MODIFICATION TO DECREASE CLINS 5002AC, 6002AC, 7002AC, AND INCREASE 5003AF TO INCORPORATE CBP VEHICLE CHANGES. |
| Jun 14, 2022 | P00081 | $45.9K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCREASE APPLICABLE CLINS FOR FY 22 WAGE ADJUSTMENT |
| May 4, 2022 | P00080 | $2.7M | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION YEAR FUNDING |
| Apr 12, 2022 | P00079 | $389.4K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION FEBRUARY FUNDING |
| Feb 25, 2022 | P00078 | $80 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO OBLIGATE ADDITIONAL FUNDING FOR 5003AA (JAN). |
| Jan 27, 2022 | P00077 | $823 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO OBLIGATE ADDITIONAL FUNDING FOR 5003AA (NOV, DEC, JAN) AND ROLE PLAYER SERVICES 5004AA (JAN). |
| Jan 6, 2022 | P00076 | $1.6M | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO OBLIGATE FY22 FUNDING FOR OCTOBER, NOVEMBER, DECEMBER, AND JANUARY. |
| Oct 19, 2021 | P00075 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO ADD CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. (OCT 2021)(DEVIATION) |
| Sep 27, 2021 | P00074 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO REPLACE SUBSECTION C.3.5 WITH THE ATTACHED REVISED SUBSECTION C.3.5. |
| Sep 9, 2021 | P00073 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO EXERCISE OPTION PERIOD FIVE FOR THE PERIOD OF OCTOBER 1, 2021 THROUGH SEPTEMBER 30, 2022 "SUBJECT TO THE AVAILABILITY OF FUNDS". |
| Aug 5, 2021 | P00072 | $1.4K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCREASE CLIN 4003AA, 4003AB & 4004AA. |
| Jun 11, 2021 | P00071 | $823 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCREASE CLIN 4003AA. |
| Apr 20, 2021 | P00069 | $-878 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO DECREASE CLINS 4002AC, 5002AC, 6002AC, AND 7002AC TO INCORPORATE CBP VEHICLE CHANGES. |
| Apr 20, 2021 | P00070 | $25.2K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO OBLIGATE THE BALANCE OF FY2021 FUNDING FOR CLIN 4002AD FOR SEPTEMBER, 2021. |
| Apr 6, 2021 | P00068 | $105.4K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCORPORATE WEAPONS CHANGES; INCREASE CLINS 4002AE, 5002AE, 6002AE, 7002AE; AND INCORPORATE CLINS 4002AK, 5002AK, 6002AK, AND 7002AK. |
| Apr 1, 2021 | P00067 | $-4.9K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO DELETE SUBSECTION C.3.5.1.A.(13) IN CONTRACT HSFLAR-17-D-00002 AND DECREASE CLINS 4002AE, 5002AE, 6002AE, AND 7002AE. |
| Mar 25, 2021 | P00065 | $13.1K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCREASE AND FULLY OBLIGATE CLINS 4003AC AND 4003AD. |
| Mar 25, 2021 | P00066 | $2.9M | STUDENT SUPPORT SERVICES, FLETC,ARTESIA,NM-MODIFICATION TO OBLIGATE FY2021 FUNDING FOR THE PERIOD OF FEBRUARY, 2021 THRU SEPTEMBER, 2021 WITH THE EXCEPTION OF CLINS 4002AD,4003AC;4003AD,4004AA&4004AB. |
| Mar 3, 2021 | P00064 | $-65.2K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO DECREASE CLINS 3003AA THROUGH 3003AF & 3005 TO DE-OBLIGATE FY2020 FUNDING. |
| Feb 10, 2021 | P00063 | $367.8K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO OBLIGATE FY2021 FUNDING FOR THE MONTH OF JANUARY, 2021. |
| Feb 8, 2021 | P00062 | $32.2K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCREASE CLINS 4002AC, 4002AD, 5002AC, 5002AD, 6002AC, 6002AD, 7002AC & 7002AD TO INCORPORATE CBP VEHICLE CHANGES. |
| Jan 13, 2021 | P00061 | $368.0K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO OBLIGATE FY2021 FUNDING FOR DECEMBER, 2020. |
| Dec 15, 2020 | P00060 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCORPORATE REVISED FAR CLAUSE 52.204-25 (DEVIATION 20-05) (DEC 2020) |
| Dec 3, 2020 | P00059 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO CHANGE ACCOUNTING APPROPRIATION DATA FOR CLIN 4006. |
| Nov 13, 2020 | P00058 | $3.7K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCREASE APPLICABLE CLINS FOR FY21 WAGE ADJUSTMENT. |
| Oct 30, 2020 | P00057 | $732.1K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO OBLIGATE FY21 FUNDING FOR OCTOBER AND NOVEMBER, 2020. |
| Sep 24, 2020 | P00056 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO DECREASE CLINS 4002AC, 5002AC, 6002AC, 7002AC; AND INCORPORATE REVISED SECTION J-ATTACHMENT 47-CBP VEHICLE LISTING. |
| Sep 14, 2020 | P00055 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO EXERCISE OPTION PERIOD FOUR "SUBJECT TO THE AVAILABILITY OF FUNDS". |
| Sep 1, 2020 | P00054 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO CHANGE ACCOUNTING APPROPRIATION DATA FOR CLINS 3003AA THROUGH 3003AF. |
| Aug 25, 2020 | P00053 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCORPORATE REQUIRED FAR CLAUSES. |
| Aug 24, 2020 | P00052 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCREASE CLIN 3004AA. |
| Jul 31, 2020 | P00051 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCORPORATE REVISED SECTION J-TOC AND SECTION J-ATCH 47-CBP VEHICLE LISTING. |
| Jul 24, 2020 | P00050 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCREASE CLIN 3004AA. |
| Jun 23, 2020 | P00049 | $131.8K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCORPORATE CLINS 3007, 4006, 5006, 6006, AND 7006 FOR COVID-19 CLEANING AND DISINFECTING. |
| May 14, 2020 | P00048 | $-13.8K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO DECREASE CLIN 3002AB DUE TO THIS SERVICE NOT BEING REQUIRED THROUGH SEPTEMBER 30, 2020 DUE TO COVID-19. |
| Apr 20, 2020 | P00047 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCORPORATE REQUIRED REVISED FAR CLAUSES. |
| Feb 26, 2020 | P00046 | $2.8M | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO OBLIGATE FY2020 FUNDING FOR THE PERIOD OF FEBRUARY 1, 2020 THROUGH SEPTEMBER 30, 2020. |
| Feb 7, 2020 | P00044 | $47.3K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO OBLIGATE FY2020 FUNDING FOR CLIN 3005 FOR DECEMBER, 2019 AND JANUARY, 2020. |
| Feb 7, 2020 | P00045 | $643.3K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO OBLIGATE FY2020 FUNDING FOR CLINS 3001 THROUGH 3003AF FOR DECEMBER, 2019 AND JANUARY, 2020. |
| Feb 4, 2020 | P00043 | $2.0M | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCORPORATE CLIN 3006 FOR CLAIM SETTLEMENT TO THE CONTRACT. |
| Dec 19, 2019 | P00042 | $-88.6K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO DECREASE CLINS IDENTIFIED TO DE-OBLIGATE FY19 FUNDING. |
| Dec 12, 2019 | P00041 | $345.5K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO OBLIGATE FY20 FUNDING FOR NOVEMBER, 2019. |
| Dec 10, 2019 | P00040 | $3.1K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCORPORATE FY20 WAGE ADJUSTMENTS. |
| Oct 31, 2019 | P00039 | $342.1K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO OBLIGATE FY2020 FUNDING FOR THE PERIOD OF OCTOBER 1, 2019 THROUGH OCTOBER 31, 2019. |
| Sep 13, 2019 | P00038 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCREASE CLINS 3003AA, 3003AB, 3003AC AND 3004AB "SUBJECT TO THE AVAILABILITY OF FUNDS". |
| Aug 22, 2019 | P00037 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO EXERCISE OPTION PERIOD THREE FOR THE PERIOD OF OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2020 "SUBJECT TO THE AVAILABILITY OF FUNDS". |
| Aug 13, 2019 | P00036 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO CORRECT MOD P00034 CLIN 2002AD AND 2002AF NARRATIVE DESCRIPTIONS. |
| Jul 18, 2019 | P00035 | $0 | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO CORRECT MOD P00034 CLIN 2002AC NARRATIVE DESCRIPTION&INCREASE CLIN 2004AA. |
| Jul 17, 2019 | P00034 | $51.7K | STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCREASE CLINS TO INCORPORATE WAGE ADJUSTMENT FOR FY19 AND SUBSEQUENT OPTION PERIODS. |
| May 30, 2019 | P00033 | $27.5K | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCREASE CLINS 2002AC, 3002AC, 4002AC, 5002AC, 6002AC,&7002AC TO INCORPORATE CBP VEHICLE CHANGES. |
| May 22, 2019 | P00032 | $62.1K | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCREASE CLINS 2002AC, 2002AD, AND SUBSEQUENT OPTION PERIOD CLINS TO INCORPORATE VMIS&FM LIVE; AND INCREASE 2005. |
| May 17, 2019 | P00031 | $-106.5K | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO DECREASE APPLICABLE CLINS TO DE-OBLIGATE FY18 FUNDING. |
| May 8, 2019 | P00030 | $5.9K | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCREASE CLINS 2003AA, 2003AB, AND 2004AB. |
| May 2, 2019 | P00029 | $2.2M | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO OBLIGATE FY19 FUNDING FOR THE PERIOD OF MARCH 1, 2019 THROUGH SEPTEMBER 30, 2019. |
| Mar 20, 2019 | P00028 | $4.4K | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCREASE CLIN 2003AC AND DELETE FAR CLAUSE 52.204-14 IN SECTION I. |
| Mar 15, 2019 | P00027 | $302.3K | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO OBLIGATE FY19 FUNDING FOR FEBRUARY, 2019. |
| Feb 22, 2019 | P00025 | $41.2K | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCREASE CLINS 2002AC, 3002AC, 4002AC, 5002AC, 6002AC, AND 7002AC TO INCORPORATE GFP VEHICLE CHANGES. |
| Feb 22, 2019 | P00026 | $4.3K | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCREASE CLINS 2002AF, 3002AF, 4002AF, 5002AF, 6002AF, AND 7002AF TO INCORPORATE REVISED SECTION C.3.5.3 FOR TASERS&CAMERAS. |
| Feb 19, 2019 | P00024 | $3.2K | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO OBLIGATE ADDITIONAL FUNDING FOR CLINS 2003AC AND 2003AD FOR THE MONTH OF JANUARY, 2019. |
| Feb 9, 2019 | P00023 | $651.8K | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO CORRECT MODIFICATION P00020 AND OBLIGATE FUNDING FOR THE PERIOD OF DECEMBER 1, 2018 THROUGH JANUARY 31, 2019. |
| Dec 21, 2018 | P00022 | $0 | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO ADD DECEMBER 24, 2018 IN SECTION H. |
| Dec 3, 2018 | P00021 | $0 | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO ADD THE PRESIDENT DAY OF MOURNING IN SECTION H. |
| Nov 8, 2018 | P00020 | $642.1K | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO OBLIGATE FY19 FUNDING FOR OCTOBER AND NOVEMBER, 2018. CLINS 2004AA AND 2004AB ARE OBLIGATED VIA MONTHLY DELIVERY ORDERS. |
| Sep 19, 2018 | P00019 | $0 | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCORPORATE REVISED SECTION C.3.11; REVISED SECTION J-TOC, AND REVISED SECTION J-ATTACHMENT 56. |
| Sep 4, 2018 | P00018 | $0 | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO EXERCISE THE SECOND OPTION PERIOD FOR THE PERIOD OF OCTOBER 1, 2018 THROUGH SEPTEMBER 30, 2019. |
| Jul 18, 2018 | P00017 | $0 | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCREASE CLIN 1004AB. |
| Jul 11, 2018 | P00016 | $1.3M | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCORPORATE WAGE ADJUSTMENT AND OBLIGATE FY18 FUNDING FOR THE PERIOD OF JUNE 1, 2018 THROUGH SEPTEMBER 30, 2018. |
| Jun 22, 2018 | P00015 | $5.7K | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCREASE CLINS 1003AA AND 1003AB AND OBLIGATE FY18 FUNDING. |
| Jun 15, 2018 | P00014 | $315.5K | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO OBLIGATE FUNDING FOR MAY, 2018. |
| May 15, 2018 | P00013 | $314.3K | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO OBLIGATE FUNDING FOR APRIL, 2018. |
| May 2, 2018 | P00012 | $0 | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCORPORATE SOP OAO-AAD-MCB 108-025-01 (OPERATION AND MANAGEMENT OF VEHICLE RINSE RACKS). |
| Apr 25, 2018 | P00011 | $0 | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCORPORATE REVISED SUBSECTION C.3.5 FOR THE FIREARMS TAMS REQUIREMENT. |
| Apr 12, 2018 | P00010 | $314.6K | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO OBLIGATE FY18 FUNDING FOR THE MONTH OF MARCH, 2018. |
| Mar 1, 2018 | P00009 | $314.5K | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO OBLIGATE FY18 FUNDING FOR THE MONTH OF FEBRUARY, 2018. |
| Feb 8, 2018 | P00008 | $316.0K | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO OBLIGATE FY18 FUNDING FOR THE MONTH OF JANUARY, 2018. |
| Jan 31, 2018 | P00007 | $316.2K | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO OBLIGATE FY18 FUNDING FOR THE MONTH OF DECEMBER, 2017. |
| Dec 12, 2017 | P00006 | $316.4K | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO OBLIGATE FY18 FUNDING FOR THE MONTH OF NOVEMBER, 2017. |
| Nov 21, 2017 | P00005 | $314.0K | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO OBLIGATE FY18 FUNDING FOR THE MONTH OF OCTOBER, 2017. |
| Nov 7, 2017 | P00004 | $0 | IGF::OT::IGF STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCORPORATE REVISED SECTION H.29, BADGING FORMS, SCWR AND SECTION J-TOC. |
| Oct 18, 2017 | P00003 | $0 | IGF::OT::IGF OTHER FUNCTIONS STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO EXERCISE THE FIRST OPTION PERIOD FOR PERIOD OF NOVEMBER 1, 2017 THROUGH SEPTEMBER 30, 2018. |
| Sep 21, 2017 | P00001 | $0 | IGF::OT::IGF OTHER FUNCTIONS STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCREASE CLIN 0005AB AND DECREASE CLIN 1004AB. |
| Sep 21, 2017 | P00002 | $0 | IGF::OT::IGF OTHER FUNCTIONS STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCORPORATE REVISED WAGE DETERMINATIONS. |
| Aug 21, 2017 | 0 | $164.5K | IGF::OT::IGF OTHER FUNCTIONS STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Cynthia M Ybarra | Contracting Officer | cynthia.ybarra@fletc.dhs.gov 575-748-8010 | Source | Jan 3, 2017 |
| Cynthia M Ybarra | Contracting Officer | cynthia.ybarra@fletc.dhs.gov 575-748-8010 | Source | Jan 3, 2017 |
| Cynthia M Ybarra | Contracting Officer | cynthia.ybarra@fletc.dhs.gov 575-748-8010 | Source | Dec 16, 2016 |
| Cynthia M Ybarra | Contracting Officer | cynthia.ybarra@fletc.dhs.gov 575-748-8010 | Source | Dec 14, 2016 |
| Cynthia M Ybarra | Contracting Officer | cynthia.ybarra@fletc.dhs.gov 575-748-8010 | Source | Nov 22, 2016 |
| Cynthia M Ybarra | Contracting Officer | cynthia.ybarra@fletc.dhs.gov 575-748-8010 | Source | Nov 9, 2016 |
| Cynthia M Ybarra | Contracting Officer | cynthia.ybarra@fletc.dhs.gov 575-748-8010 | Source | Oct 27, 2016 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.