WA dingmans campground water spigots
Ended Awarded Last action
- Contract number
- 140P4521F0052
- Awardee
-
Fiber Business Solutions Group Inc. UEI X699HTJAFFQ9
- Awarding agency
-
Northeast Region
National Park Service, Department of the Interior
- Obligated
- $130,282
Award facts
- Contract value 100% obligated
- $130,282.34 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 |
|---|---|---|
| Modification | $130,282 | |
| Other Administrative Action | $0 |
About this award
The Department of the Interior National Park Service Northeast Region awarded a $130,282 delivery order contract to Fiber Business Solutions Group Inc., doing business as G Force, to provide water spigots at WA Dingmans Campground. Under the terms of the firm fixed price contract, G Force will furnish and install new water spigots throughout the campground located in Lehman Township, Pennsylvania. Work will be performed over the next five years between September 2020 and September 2025. No subcontractors or set aside designations were identified. The delivery order was issued against an unnamed indefinite-delivery/indefinite-quantity contract vehicle held by G Force to support the National Park Service's ongoing efforts to maintain and improve recreational infrastructure across the Northeast.
Quick answers
Who was awarded contract 140P4521F0052?
140P4521F0052 was awarded to Fiber Business Solutions Group Inc. by Northeast Region (National Park Service) on September 22, 2020.
How much is contract 140P4521F0052 worth?
The government has obligated $130,282 on 140P4521F0052.
Is contract 140P4521F0052 an order under another contract?
Yes. 140P4521F0052 is a delivery order under 140P4520D0004, an indefinite delivery contract.
Was contract 140P4521F0052 competed?
The extent of competition for 140P4521F0052 was competed under sap.
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