Replace fan coil unit hoses, phase 2 (130 rooms/units)in building 39.

Ended Awarded Last action

Contract number
70LCHS21FPFB00046
Awardee
Awarding agency
Obligated
$331,566

Award facts

Contract value 100% obligated
$331,565.73 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
North Charleston, SC 29405, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · The purpose of this modification (P00002) is to incorporate addendum dated march 1, 2022 to remove the glycol requirement. Replace fan coil unit hoses, phase… -$4,176
Supplemental Agreement for work within scope P00001 · The purpose of this modification (P00001) is to incorporate addendum dated november 15, 2021. Replace fan coil unit hoses, phase 2 (130 rooms/units)in… $0
Original award $335,742

About this award

Hightower Construction Co, Inc. was awarded a $331,565.73 firm fixed price delivery order to replace fan coil unit hoses in 130 rooms/units located in Building 39 at the Department of Homeland Security's Federal Law Enforcement Training Center in Charleston, South Carolina. As a HUBZone certified small business, Hightower will perform the work outlined in the original solicitation to replace existing fan coil unit hoses with new hoses across 130 spaces by the completion date of February 3, 2022. The delivery order was awarded on July 15, 2021 under an unidentified contracting vehicle by the Department of Homeland Security agency to provide facility maintenance services at its Federal Law Enforcement Training Center location.

Quick answers

Who was awarded contract 70LCHS21FPFB00046?

70LCHS21FPFB00046 was awarded to Hightower Construction Co Inc. by Federal Law Enforcement Training Center (Department of Homeland Security) on July 15, 2021.

How much is contract 70LCHS21FPFB00046 worth?

The government has obligated $331,566 on 70LCHS21FPFB00046.

Is contract 70LCHS21FPFB00046 an order under another contract?

Yes. 70LCHS21FPFB00046 is a delivery order under 70LCHS20DPFB00001, an indefinite delivery contract.

Was contract 70LCHS21FPFB00046 competed?

The extent of competition for 70LCHS21FPFB00046 was full and open competition after exclusion of sources.

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