B 61, room 121 mold remediation and renovation
Ended Awarded Last action
- Contract number
- 70LCHS24FPFB00126
- Awardee
-
Hightower Construction Co Inc. UEI ZZT7V6DK4NK2
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Obligated
- $32,843
Award facts
- Contract value 100% obligated
- $32,843.00 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 |
|---|---|---|
| Funding Only Action | -$10,000 | |
| Supplemental Agreement for work within scope | $10,000 | |
| Original award | $32,843 |
About this award
This is a $32,843 firm fixed-price delivery order awarded by the Federal Law Enforcement Training Center (FLETC), a civilian agency, to Hightower Construction Co Inc., a HUBZone-certified small business construction firm based in South Carolina. The contract is for mold remediation and renovation work at FLETC's facility in Charleston, South Carolina, with a completion date of December 24, 2025. Hightower Construction holds three significant indefinite delivery vehicle (IDV) contracts with the Air Force, U.S. Army Corps of Engineers, and FLETC, enabling the company to efficiently deliver a range of construction and renovation services across federal facilities. This particular award is not designated as a set-aside contract.
Quick answers
Who was awarded contract 70LCHS24FPFB00126?
70LCHS24FPFB00126 was awarded to Hightower Construction Co Inc. by Federal Law Enforcement Training Center (Department of Homeland Security) on September 25, 2024.
How much is contract 70LCHS24FPFB00126 worth?
The government has obligated $32,843 on 70LCHS24FPFB00126.
Is contract 70LCHS24FPFB00126 an order under another contract?
Yes. 70LCHS24FPFB00126 is a delivery order under 70LCHS20DPFB00001, an indefinite delivery contract.
Was contract 70LCHS24FPFB00126 competed?
The extent of competition for 70LCHS24FPFB00126 was full and open competition after exclusion of sources.
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