Replace boiler in dorm 39
Active Awarded Last action
- Contract number
- 70LCHS26FPFB00049
- Awardee
-
Hightower Construction Co Inc. UEI ZZT7V6DK4NK2
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Obligated
- $579,391
Award facts
- Contract value 100% obligated
- $579,391.00 Current and potential, with all options
- Completion date 81% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- HUBZone
- 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 | $436,520 | |
| Funding Only Action | -$73,260 | |
| Original award | $216,131 |
About this award
The Federal Law Enforcement Training Center issued a delivery order to Hightower Construction Co Inc., an SBA-certified HUBZone small business, on March 25, 2026, with a ceiling value of $579,391 to replace a boiler in Dorm 39 and various fan coil unit hoses at the FLETC facility in North Charleston, SC. The order is set aside for HUBZone and carries a firm fixed price. Ultimate completion is scheduled for December 18, 2026.
Hightower operates exclusively as a prime contractor in facility construction and infrastructure repair, with substantial prior experience at FLETC and across military installations in the Southeast. This boiler replacement aligns with the contractor's recurring facility maintenance footprint at the center.
Quick answers
Who was awarded contract 70LCHS26FPFB00049?
70LCHS26FPFB00049 was awarded to Hightower Construction Co Inc. by Federal Law Enforcement Training Center (Department of Homeland Security) on March 25, 2026.
How much is contract 70LCHS26FPFB00049 worth?
The government has obligated $579,391 on 70LCHS26FPFB00049.
Is contract 70LCHS26FPFB00049 an order under another contract?
Yes. 70LCHS26FPFB00049 is a delivery order under 70LCHS20DPFB00001, an indefinite delivery contract.
Was contract 70LCHS26FPFB00049 competed?
The extent of competition for 70LCHS26FPFB00049 was full and open competition after exclusion of sources. It was set aside: HUBZone.
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