Replace raid house trailers, fletc charleston, SC

Ended Awarded Last action

Contract number
70LCHS20FPFB00087
Awardee
Awarding agency
Obligated
$239,301

Award facts

Contract value 100% obligated
$239,300.63 Current and potential, with all options
Completion date 100% complete
Current and 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
North Charleston, SC 29405, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Modification P00001 to extend the period of performance by 30 days due to unforeseen site conditions. The new completion date is december 31, 2020. $0
Original award $239,301

About this award

The Department of Homeland Security's Federal Law Enforcement Training Center (FLETC) awarded The Renew Group Inc., a construction company, a $239,300.63 firm fixed-price delivery order contract to replace raid house trailers at the FLETC facility in Charleston, South Carolina. The Renew Group Inc. is a certified HUBZone small business, as well as a minority-owned, service-disabled veteran-owned, and Hispanic American-owned business. This contract was not set aside for any specific business type. The Renew Group Inc. has a history of successfully delivering construction-related services for FLETC, including projects such as renovating rooms, replacing HVAC systems, and repairing building envelopes. This contract award demonstrates FLETC's continued reliance on The Renew Group Inc. to provide critical infrastructure and facilities-related construction services in support of the agency's law enforcement training mission.

Quick answers

Who was awarded contract 70LCHS20FPFB00087?

70LCHS20FPFB00087 was awarded to The Renew Group Inc. by Federal Law Enforcement Training Center (Department of Homeland Security) on June 1, 2020.

How much is contract 70LCHS20FPFB00087 worth?

The government has obligated $239,301 on 70LCHS20FPFB00087.

Is contract 70LCHS20FPFB00087 an order under another contract?

Yes. 70LCHS20FPFB00087 is a delivery order under HSFLCS15D00001, an indefinite delivery contract.

Was contract 70LCHS20FPFB00087 competed?

The extent of competition for 70LCHS20FPFB00087 was full and open competition after exclusion of sources.

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