Building 61 roof replacement (usics wing), fletc charleston, SC
Ended Awarded
- Contract number
- 70LCHS18FPFB00100
- Awardee
-
The Renew Group Inc. UEI NG97DMANHX47
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Obligated
- $454,185
Award facts
- Contract value 100% obligated
- $454,185.30 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
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
The Department of Homeland Security Federal Law Enforcement Training Center (FLETC) awarded a Firm Fixed Price Delivery Order contract to The Renew Group Inc., a minority-owned, small disadvantaged business, for the BUILDING 61 ROOF REPLACEMENT (USICS WING) project at the FLETC facility in Charleston, South Carolina. The contract has a potential value of $454,185.30 and a completion date of February 28, 2021. The Renew Group Inc. has a track record of successfully delivering critical infrastructure and facilities-related construction services for FLETC Charleston, including projects such as demolishing a firearms training classroom, replacing fan coil units, and renovating restrooms. This contract award demonstrates FLETC's continued reliance on The Renew Group Inc.'s construction expertise to maintain and improve the agency's training facilities.
Quick answers
Who was awarded contract 70LCHS18FPFB00100?
70LCHS18FPFB00100 was awarded to The Renew Group Inc. by Federal Law Enforcement Training Center (Department of Homeland Security) on July 12, 2018.
How much is contract 70LCHS18FPFB00100 worth?
The government has obligated $454,185 on 70LCHS18FPFB00100.
Is contract 70LCHS18FPFB00100 an order under another contract?
Yes. 70LCHS18FPFB00100 is a delivery order under HSFLCS15D00001, an indefinite delivery contract.
Was contract 70LCHS18FPFB00100 competed?
The extent of competition for 70LCHS18FPFB00100 was full and open competition after exclusion of sources.
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