Construction, replace roof on historic west india goods store (wigs) and replace roof of historic narbonne house, salem maritime national historic site, salem, MA.
Ended Awarded Last action
- Contract number
- 140P4321F0036
- Awardee
-
Fiber Business Solutions Group Inc. UEI X699HTJAFFQ9
- Awarding agency
-
Northeast Region
National Park Service, Department of the Interior
- Obligated
- $226,472
Award facts
- Contract value 100% obligated
- $226,472.14 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
- Salem, MA 01970, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $88,469 | |
| Original award | $138,003 |
About this award
The Department of the Interior National Park Service Northeast Region awarded a $226,472 firm fixed price delivery order contract to Fiber Business Solutions Group Inc., doing business as G Force, to replace the roofs on the Historic West India Goods Store and Narbonne House at the Salem Maritime National Historic Site in Salem, Massachusetts. The contract will provide for replacement of the roofs on the two historic structures located at the national park to help preserve them. Work will be performed in Salem from September 2021 through August 2023. No subcontractors or set aside designations were identified. This supports the National Park Service's mission to preserve and protect historic sites and structures under its purview.
Quick answers
Who was awarded contract 140P4321F0036?
140P4321F0036 was awarded to Fiber Business Solutions Group Inc. by Northeast Region (National Park Service) on September 15, 2021.
How much is contract 140P4321F0036 worth?
The government has obligated $226,472 on 140P4321F0036.
Is contract 140P4321F0036 an order under another contract?
Yes. 140P4321F0036 is a delivery order under 140P4520D0003, an indefinite delivery contract.
Was contract 140P4321F0036 competed?
The extent of competition for 140P4321F0036 was competed under sap.
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