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Department of Homeland Security Awarded a Contract to AMERICAN RENEWABLE ENERGY for $792,479.03
Signed on
7/22/2024, 12:00 AM
AMERICAN RENEWABLE ENERGY Government Contract #47PH0524F0103
AMERICAN RENEWABLE ENERGY was awarded a contract with the United States Government for $792,479.03. The contract was awarded by the agency office PBS R7 NON-PROSPECTUS - EASTERN, which is a division with the Public Buildings Service within the General Services Administration.
Summary of Award
The recipient of the federal contract is American Renewable Energy, based in Houston, Texas, specializing in repair and alteration of office buildings. The contract, funded by the Department of Homeland Security through U.S. Customs and Border Protection, is for updating equipment and security at the Fairmont Business Center in Pasadena, TX, with a total value of $792,479.03. Notable transactions include payments of $783,049.99 and $9,429.04 for project-related activities.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $9,429.04 to AMERICAN RENEWABLE ENERGY. The payment included a Subsidy Cost of $0.00.
U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $0.00 to AMERICAN RENEWABLE ENERGY. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $783,049.99 to AMERICAN RENEWABLE ENERGY. The payment included a Subsidy Cost of $0.00.
U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $0.00 to A.R.E. DESIGN & BUILD, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $9,429.04 to A.R.E. DESIGN & BUILD, LLC. The payment included a Subsidy Cost of $0.00.
U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $0.00 to A.R.E. DESIGN & BUILD, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $783,049.99 to A.R.E. DESIGN & BUILD, LLC. The payment included a Subsidy Cost of $0.00.
U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $4,131.22 to A.R.E. DESIGN & BUILD, LLC. The payment included a Subsidy Cost of $0.00.
U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $0.00 to A.R.E. DESIGN & BUILD, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $9,429.04 to A.R.E. DESIGN & BUILD, LLC. The payment included a Subsidy Cost of $0.00.
U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $0.00 to A.R.E. DESIGN & BUILD, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $783,049.99 to A.R.E. DESIGN & BUILD, LLC. The payment included a Subsidy Cost of $0.00.