Repair bathroom building 216, fletc, glynco, GA

Ended Awarded Last action

Contract number
70LGLY25FSSB00042
Awardee
Awarding agency
Obligated
$135,895

Award facts

Opportunity
  • 70LGLY25RSSB00009 Solicitation number
Contract value 100% obligated
$135,894.96 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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
Brunswick, GA 31524, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Modification to change period of performance start and end date for bathroom repair building 216, glynco, GA. Section 2(d) $0
Original award $135,895

About this award

This is a firm-fixed-price delivery order contract awarded by the Federal Law Enforcement Training Center (FLETC), a civilian agency, to Southern Aire Contracting Inc. (doing business as Sac Services), a self-certified small disadvantaged business and SBA-certified Economically Disadvantaged Women-Owned Small Business (EDWOSB). The contract, worth $135,894.96, is for the repair of the bathroom in Building 216 at the FLETC campus in Glynco, Georgia. The contract has a period of performance through May 14, 2025. Southern Aire Contracting Inc. holds several other indefinite delivery/indefinite quantity (IDIQ) contracts with various federal agencies, including a $20 million single-award IDIQ with FLETC, demonstrating the company's extensive experience in providing construction, renovation, and maintenance services to the government.

Quick answers

Who was awarded contract 70LGLY25FSSB00042?

70LGLY25FSSB00042 was awarded to Southern Aire Contracting, Inc. by Federal Law Enforcement Training Center (Department of Homeland Security) on April 14, 2025.

How much is contract 70LGLY25FSSB00042 worth?

The government has obligated $135,895 on 70LGLY25FSSB00042.

Is contract 70LGLY25FSSB00042 an order under another contract?

Yes. 70LGLY25FSSB00042 is a delivery order under 70LGLY23DSSB00001, an indefinite delivery contract.

Was contract 70LGLY25FSSB00042 competed?

The extent of competition for 70LGLY25FSSB00042 was full and open competition after exclusion of sources.

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