Building 284 HVAC replacement, fletc charleston, SC
Ended Awarded
- Contract number
- 70LCHS18FPFB00123
- Awardee
-
The Renew Group Inc. UEI NG97DMANHX47
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Obligated
- $1,501,114
Award facts
- Contract value 100% obligated
- $1,501,114.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
This federal contract was awarded by the Department of Homeland Security's Federal Law Enforcement Training Center (FLETC) to The Renew Group Inc., a construction company, for the HVAC replacement of Building 284 at the FLETC Charleston facility in South Carolina. The contract is a Firm Fixed Price Delivery Order with a potential value of $1,501,114.48. The contract did not have a set-aside designation. The Renew Group Inc. is a Minority Owned Business, Self Certified Small Disadvantaged Business, Veteran Owned Business, Hispanic American Owned, and Service Disabled Veteran Owned Business. Through this and other recent contract awards from FLETC, The Renew Group Inc. has demonstrated its ability to successfully deliver critical infrastructure and facilities-related construction services for a major federal law enforcement training center.
Quick answers
Who was awarded contract 70LCHS18FPFB00123?
70LCHS18FPFB00123 was awarded to The Renew Group Inc. by Federal Law Enforcement Training Center (Department of Homeland Security) on August 15, 2018.
How much is contract 70LCHS18FPFB00123 worth?
The government has obligated $1,501,114 on 70LCHS18FPFB00123.
Is contract 70LCHS18FPFB00123 an order under another contract?
Yes. 70LCHS18FPFB00123 is a delivery order under HSFLCS15D00001, an indefinite delivery contract.
Was contract 70LCHS18FPFB00123 competed?
The extent of competition for 70LCHS18FPFB00123 was full and open competition after exclusion of sources.
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