Dewa HQ backup power supply
Ended Awarded Last action
- Contract number
- 140P4521F0027
- Awardee
-
Fiber Business Solutions Group Inc. UEI X699HTJAFFQ9
- Awarding agency
-
Northeast Region
National Park Service, Department of the Interior
- Obligated
- $383,492
Award facts
- Contract value 100% obligated
- $383,491.75 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
- Bushkill, PA 18324, 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 | |
| Supplemental Agreement for work within scope | $18,778 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $364,714 |
About this award
The Department of the Interior National Park Service Northeast Region awarded a $383,491.75 firm fixed price delivery order contract to Fiber Business Solutions Group Inc., doing business as G Force, for the provision of backup power supply systems at the Delaware Water Gap National Recreation Area headquarters facility located in Lehman Township, Pennsylvania. The contract has a period of performance extending from September 20, 2021 through September 30, 2023. No subcontractors or set aside designations were identified. The National Park Service oversees national parks, monuments, seashores and other protected lands, supporting recreational access and environmental preservation for public benefit. This backup power award will help ensure continuity of critical headquarters operations during utility outages.
Quick answers
Who was awarded contract 140P4521F0027?
140P4521F0027 was awarded to Fiber Business Solutions Group Inc. by Northeast Region (National Park Service) on September 20, 2021.
How much is contract 140P4521F0027 worth?
The government has obligated $383,492 on 140P4521F0027.
Is contract 140P4521F0027 an order under another contract?
Yes. 140P4521F0027 is a delivery order under 140P4520D0004, an indefinite delivery contract.
Was contract 140P4521F0027 competed?
The extent of competition for 140P4521F0027 was competed under sap.
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