Construction, rehabilitate mortar, repoint, repaint interior basement walls of building # 13, springfield armory national historic site. .
Ended Awarded Last action
- Contract number
- 140P4321F0044
- Awardee
-
Fiber Business Solutions Group Inc. UEI X699HTJAFFQ9
- Awarding agency
-
Northeast Region
National Park Service, Department of the Interior
- Obligated
- $59,572
Award facts
- Contract value 100% obligated
- $59,571.83 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
- Springfield, MA 01105, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
The Department of the Interior National Park Service Northeast Region awarded a $59,571.83 firm fixed price delivery order contract to Fiber Business Solutions Group Inc., doing business as G Force, for construction services at the Springfield Armory National Historic Site in Springfield, Massachusetts. Under the contract, G Force will rehabilitate, repoint, and repaint interior basement walls of Building #13. The work will involve mortar repair and painting of the interior basement walls to preserve the historical site. Funding is provided by the National Park Service Northeast Region. The contract period of performance is from October 4, 2021 through December 6, 2021 to complete the requested construction and preservation services at the historic site in Springfield.
Quick answers
Who was awarded contract 140P4321F0044?
140P4321F0044 was awarded to Fiber Business Solutions Group Inc. by Northeast Region (National Park Service) on October 4, 2021.
How much is contract 140P4321F0044 worth?
The government has obligated $59,572 on 140P4321F0044.
Is contract 140P4321F0044 an order under another contract?
Yes. 140P4321F0044 is a delivery order under 140P4520D0003, an indefinite delivery contract.
Was contract 140P4321F0044 competed?
The extent of competition for 140P4321F0044 was competed under sap.
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