Renovate office and restroom in building 53
Ended Awarded Last action
- Contract number
- 70LCHS24FPFB00110
- Awardee
-
Hightower Construction Co Inc. UEI ZZT7V6DK4NK2
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Obligated
- $125,760
Award facts
- Contract value 100% obligated
- $125,760.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- 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
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $40,619 | |
| Original award | $85,141 |
About this award
This $125,760 firm-fixed-price delivery order contract was awarded by the Federal Law Enforcement Training Center (FLETC), a civilian agency under the Department of Homeland Security, to Hightower Construction Co Inc., a HUBZone-certified small business construction firm based in North Charleston, South Carolina. The contract is for the renovation of office and restroom space in Building 53 at FLETC's Charleston, South Carolina facility. Hightower Construction is experienced in federal construction and infrastructure projects, having previously executed contracts for the Air Force's Air Mobility Command and the U.S. Army Corps of Engineers. This award is not associated with a larger indefinite delivery vehicle (IDV) contract. The contract has no set-aside designation and is scheduled for completion by July 15, 2025.
Quick answers
Who was awarded contract 70LCHS24FPFB00110?
70LCHS24FPFB00110 was awarded to Hightower Construction Co Inc. by Federal Law Enforcement Training Center (Department of Homeland Security) on November 1, 2024.
How much is contract 70LCHS24FPFB00110 worth?
The government has obligated $125,760 on 70LCHS24FPFB00110.
Is contract 70LCHS24FPFB00110 an order under another contract?
Yes. 70LCHS24FPFB00110 is a delivery order under 70LCHS20DPFB00001, an indefinite delivery contract.
Was contract 70LCHS24FPFB00110 competed?
The extent of competition for 70LCHS24FPFB00110 was full and open competition after exclusion of sources.
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