01 / Contract Profile
70LCHS20FPFB00102 Federal Contract Award
Agency code 7015
MODIFICATION P00002 TO DE-OBLIGATE UNUSED ESTIMATED QUANTITY FUNDING AND CLOSE OUT TASK ORDER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70LCHS20FPFB00102 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$12.8K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $340.9K | 2 | — |
| FY 2021 | -$12.8K | 1 | −103.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL LAW ENFORCEMENT TRAINING CENTER | FLETC CHARLESTON PROCUREMENT OFFICE |
05 / Contractor
Who holds this federal contract?
RENEW GROUP INC.,THE
UEI NG97DMANHX47 · CAGE 364P6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $328.1K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2CZ | REPAIR OR ALTERATION OF OTHER EDUCATIONAL BUILDINGS | $328.1K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NORTH CHARLESTON, CHARLESTON, SOUTH CAROLINA, UNITED STATES
ZIP 294052607
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 6, 2021 | P00002 | -$12.8K | FLETC CHARLESTON PROCUREMENT OFFICEOffice code 70LCHS | 236220 | Z2CZ |
| Dec 28, 2020 | P00001 | $0 | FLETC CHARLESTON PROCUREMENT OFFICEOffice code 70LCHS | 236220 | Z2CZ |
| Aug 24, 2020 | Base action | $340.9K | FLETC CHARLESTON PROCUREMENT OFFICEOffice code 70LCHS | 236220 | Z2CZ |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.