Dewa replace roofs at BMC, peec, zion
Ended Awarded Last action
- Contract number
- 140P4521F0042
- Awardee
-
Fiber Business Solutions Group Inc. UEI X699HTJAFFQ9
- Awarding agency
-
Northeast Region
National Park Service, Department of the Interior
- Obligated
- $789,754
Award facts
- Contract value 100% obligated
- $789,754.42 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 |
|---|---|---|
| Change Order | $0 | |
| Original award | $789,754 |
About this award
The Department of the Interior National Park Service Northeast Region awarded a $789,754 fixed-price delivery order contract to Fiber Business Solutions Group Inc., doing business as G Force, to replace roofs at three park sites in Lehman Township, Pennsylvania. Under the contract, G Force will replace roofs at the Delaware Water Gap National Recreation Area's Bushkill Day Use Area, Point of Pines Environmental Education Center, and Zions Trail parking area. The National Park Service's Northeast Region aims to maintain and improve infrastructure across the diverse parks and historic sites in its jurisdiction, of which the Delaware Water Gap National Recreation Area is one. No set-aside designation or subcontracting details were provided in the award information.
Quick answers
Who was awarded contract 140P4521F0042?
140P4521F0042 was awarded to Fiber Business Solutions Group Inc. by Northeast Region (National Park Service) on October 1, 2021.
How much is contract 140P4521F0042 worth?
The government has obligated $789,754 on 140P4521F0042.
Is contract 140P4521F0042 an order under another contract?
Yes. 140P4521F0042 is a delivery order under 140P4520D0004, an indefinite delivery contract.
Was contract 140P4521F0042 competed?
The extent of competition for 140P4521F0042 was competed under sap.
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