The contractor should provide all labor, materials, transportation and ancillary to repair and paint interior of bldgs. 313 and 315, glynco, GA. Attached is the statement of work that was agreed…

Ended Awarded Last action

Contract number
HSFLGL17J00302
Awardee
Awarding agency
Obligated
$78,043

Award facts

Contract value 100% obligated
$78,043.21 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 11 offers 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
Change Order P00001 $1,266
Original award $76,777

About this award

This firm-fixed-price delivery order contract was awarded by the Federal Law Enforcement Training Center (FLETC), a civilian agency, to The Renew Group Inc., a Small Business Administration (SBA) certified HUBZone firm. The contract is for $78,043.21 to provide labor, materials, and transportation to repair and paint the interior of Buildings 313 and 315 at the FLETC facility in Glynco, Georgia. The work will be completed in two phases, with Building 313 as Phase One and Building 315 as Phase Two. The contract has a small business set-aside designation and is expected to be fully completed by August 19, 2017.

Description

The contractor should provide all labor, materials, transportation and ancillary to repair and paint interior of bldgs. 313 and 315, glynco, GA. Attached is the statement of work that was agreed upon a discussion. This award will be one in two phases. Building 313 - phase one building 315 - phase two the start state for actual date is june 5, 2016. Project manager is MR. Christopher LEE at 912.267.2314 contracting officer is jacquelyn reed-bush 912.261.3631 wage determination 160172 dated 01/09/2016 - building will be used

Quick answers

Who was awarded contract HSFLGL17J00302?

HSFLGL17J00302 was awarded to The Renew Group Inc. by Federal Law Enforcement Training Center (Department of Homeland Security) on May 11, 2017.

How much is contract HSFLGL17J00302 worth?

The government has obligated $78,043 on HSFLGL17J00302.

Is contract HSFLGL17J00302 an order under another contract?

Yes. HSFLGL17J00302 is a delivery order under HSFLGL16D00008, an indefinite delivery contract.

Was contract HSFLGL17J00302 competed?

The extent of competition for HSFLGL17J00302 was full and open competition after exclusion of sources. The government received 11 offers. It was set aside: Total Small Business.

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