70LCHS26DPFB00002
Indefinite Delivery Contract
Overview
Government Description
Student services contract exempt during shutdown requirement is for training. Provides comprehensive student support and facilities operating maintenance services at the Federal Law Enforcement Training Centers (FLETC) in Charleston, South Carolina. Student support services include operation and cleaning of dormitories, dining facility operation, transportation of students, janitorial, recreation services, warehouse and post office support, and training support services such as range masters, role players, computer laboratory support, and equipment issue. Facility-based services include janitorial services, waste removal, facility and grounds maintenance, office equipment cleaning and movement, and provision of labor, equipment, transportation, administrative support, training, and supplies necessary to ensure competent performance of services.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$66,294,819 (1% Used)
Related Opportunity
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 09/06/26 to 09/30/26 and the Vehicle Ceiling has increased from $66,090,773 to $66,294,820.
Direct Award $500,000.00 was obligated directly to this IDV and does not have an associated task order.
Direct Award $500,000.00 was obligated directly to this IDV and does not have an associated task order.
Dawson Mcg was awarded
Indefinite Delivery Contract 70LCHS26DPFB00002 (70LCHS-26-D-PFB00002)
by
Federal Law Enforcement Training Center
for Student Services Contract (FLETC)
in March 2026.
The IDC
was awarded
through solicitation Student Support/Facilities Operation Maintenance Services
with a 8(a) set aside
with
NAICS 238990 and
PSC M1JZ
via direct negotiation acquisition procedures with 2 bids received.
To date, $500,000 has been obligated through this vehicle.
The total ceiling is $66,294,819, of which 1% has been used.
Status
(Open)
Modified 4/7/26
Period of Performance
3/6/26
Start Date
9/30/26
Ordering Period End Date
Task Order Obligations
$500.0K
Total Obligated
$500.0K
Current Award
$500.0K
Potential Award
Opportunity Lifecycle
Procurement history for 70LCHS26DPFB00002
Transaction History
Modifications to 70LCHS26DPFB00002
People
Suggested agency contacts for 70LCHS26DPFB00002
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
HS3VC3KDDGJ6
Awardee CAGE
8NM13
Agency Detail
Awarding Office
70LCHS FLETC CHARLESTON PROCUREMENT OFFICE
Funding Office
70LCSC FLETC CHARLESTON OPERATIONS
Created By
queen.h.singleton@fletc.dhs.gov
Last Modified By
queen.h.singleton@fletc.dhs.gov
Approved By
queen.h.singleton@fletc.dhs.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Awardee District
HI-01
Senators
Mazie Hirono
Brian Schatz
Brian Schatz
Representative
Ed Case
Last Modified: 4/7/26