Construction, task order, lowe_pmis 175658 bituminous paving. Lowell national historical park, lowell, MA.
Ended Awarded Last action
- Contract number
- 140P4321F0014
- Awardee
-
Fiber Business Solutions Group Inc. UEI X699HTJAFFQ9
- Awarding agency
-
Northeast Region
National Park Service, Department of the Interior
- Obligated
- $890,521
Award facts
- Contract value 100% obligated
- $890,521.00 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
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Lowell, MA 01852, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $890,521 |
About this award
This firm fixed price delivery order for $890,521 was awarded by the Department of the Interior National Park Service Northeast Region to Fiber Business Solutions Group Inc., doing business as G Force, for bituminous paving construction services at Lowell National Historical Park in Lowell, Massachusetts. Under the task order issued against the agency's BITUMINOUS PAVING multiple award contract vehicle, G Force will perform bituminous paving work to resurface roads and paths within the park over an 11-month period concluding in July 2022. No subcontractors or set aside designations were identified. The paving project will support infrastructure improvements at the national park, which aims to preserve and interpret the historic industrial and residential neighborhoods of Lowell's 19th century textile mills and worker housing.
Quick answers
Who was awarded contract 140P4321F0014?
140P4321F0014 was awarded to Fiber Business Solutions Group Inc. by Northeast Region (National Park Service) on August 2, 2021.
How much is contract 140P4321F0014 worth?
The government has obligated $890,521 on 140P4321F0014.
Is contract 140P4321F0014 an order under another contract?
Yes. 140P4321F0014 is a delivery order under 140P4520D0003, an indefinite delivery contract.
Was contract 140P4321F0014 competed?
The extent of competition for 140P4321F0014 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award