Renovate various rooms for ICE/HSI in building B61

Ended Awarded Last action

Contract number
70LCHS21FPFB00059
Awardee
Awarding agency
Obligated
$879,755

Award facts

Contract value 100% obligated
$879,754.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Funding Only Action P00003 -$37,986
Supplemental Agreement for work within scope P00002 · Renovate various rooms for ICE/HSI in building B61, modification P00002 to paint doors and door frames in hallway b. $0
Supplemental Agreement for work within scope P00001 · Renovate various rooms for ICE/HSI in building B61 modification P00001 to install 42 data drops in room 234. $0
Original award $917,741

About this award

The Department of Homeland Security Federal Law Enforcement Training Center awarded a $879,754 firm fixed price delivery order to Hightower Construction Co., Inc. to renovate various rooms in Building B61 in support of U.S. Immigration and Customs Enforcement and Homeland Security Investigations programs. Performance will take place in Charleston, South Carolina over a nine-month period concluding in July 2022. The prime contractor, Hightower Construction, will complete interior renovations for the DHS FLETC facility to modernize spaces utilized by ICE and HSI personnel. No subcontractors or set aside designations were identified. The award provides necessary facility upgrades to aid in the ongoing law enforcement training and operations of DHS components.

Quick answers

Who was awarded contract 70LCHS21FPFB00059?

70LCHS21FPFB00059 was awarded to Hightower Construction Co Inc. by Federal Law Enforcement Training Center (Department of Homeland Security) on September 20, 2021.

How much is contract 70LCHS21FPFB00059 worth?

The government has obligated $879,755 on 70LCHS21FPFB00059.

Is contract 70LCHS21FPFB00059 an order under another contract?

Yes. 70LCHS21FPFB00059 is a delivery order under 70LCHS20DPFB00001, an indefinite delivery contract.

Was contract 70LCHS21FPFB00059 competed?

The extent of competition for 70LCHS21FPFB00059 was full and open competition after exclusion of sources.

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