Removal and replacement of hot and cold supply and return hoses on all fan coil units on 4TH & 5TH floor of dorm 39, fletc charleston, SC
Ended Awarded Last action
- Contract number
- 70LCHS20FPFB00102
- Awardee
-
The Renew Group Inc. UEI NG97DMANHX47
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Obligated
- $328,132
Award facts
- Contract value 100% obligated
- $328,132.26 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$12,793 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $340,926 |
About this award
This is a firm fixed-price delivery order awarded by the Department of Homeland Security's Federal Law Enforcement Training Center (FLETC) in Charleston, South Carolina to The Renew Group Inc., a minority-owned and veteran-owned small business. The contract is for the removal and replacement of hot and cold supply and return hoses on all fan coil units on the 4th and 5th floors of Dorm 39 at the FLETC Charleston campus. The contract has a potential value of $328,132.26 and was awarded on August 24, 2020 with a completion date of April 16, 2021. This award is part of a larger facilities maintenance and construction program at the FLETC Charleston campus, where The Renew Group Inc. has demonstrated its ability to successfully deliver critical infrastructure and facilities-related services to this major federal law enforcement training center.
Quick answers
Who was awarded contract 70LCHS20FPFB00102?
70LCHS20FPFB00102 was awarded to The Renew Group Inc. by Federal Law Enforcement Training Center (Department of Homeland Security) on August 24, 2020.
How much is contract 70LCHS20FPFB00102 worth?
The government has obligated $328,132 on 70LCHS20FPFB00102.
Is contract 70LCHS20FPFB00102 an order under another contract?
Yes. 70LCHS20FPFB00102 is a delivery order under HSFLCS15D00001, an indefinite delivery contract.
Was contract 70LCHS20FPFB00102 competed?
The extent of competition for 70LCHS20FPFB00102 was full and open competition after exclusion of sources.
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