FY21 vafo to on P4520D0004
Ended Awarded Last action
- Contract number
- 140P4221F0132
- Awardee
-
Fiber Business Solutions Group Inc. UEI X699HTJAFFQ9
- Awarding agency
-
Northeast Region
National Park Service, Department of the Interior
- Obligated
- $952,808
Award facts
- Contract value 100% obligated
- $952,808.00 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
- King of Prussia, PA 19406, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $13,548 | |
| Change Order | $0 | |
| Original award | $939,260 |
About this award
The Department of the Interior National Park Service Northeast Region awarded a $952,808 firm fixed price delivery order contract to Fiber Business Solutions Group Inc., doing business as G Force, for FY21 VAFO TO ON P4520D0004. The prime contractor G Force will provide products and/or services to the National Park Service in support of its mission to preserve and protect natural and cultural resources. The place of performance is King of Prussia, Pennsylvania, and the period of performance runs from September 2020 through September 2022. No set aside designation or subcontractors were identified. The award was made using the National Park Service's indefinite delivery/indefinite quantity contract vehicle to fulfill requirements in support of the agency's stewardship of national parks and public lands in the Northeast United States.
Quick answers
Who was awarded contract 140P4221F0132?
140P4221F0132 was awarded to Fiber Business Solutions Group Inc. by Northeast Region (National Park Service) on September 28, 2020.
How much is contract 140P4221F0132 worth?
The government has obligated $952,808 on 140P4221F0132.
Is contract 140P4221F0132 an order under another contract?
Yes. 140P4221F0132 is a delivery order under 140P4520D0004, an indefinite delivery contract.
Was contract 140P4221F0132 competed?
The extent of competition for 140P4221F0132 was competed under sap.
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