140P4521F0066: replace cardboard ductwork - bldg 32 at jamaica BAY unit, gateway national recreation area, brooklyn, NY
Ended Awarded Last action
- Contract number
- 140P4521F0066
- Awardee
-
Fiber Business Solutions Group Inc. UEI X699HTJAFFQ9
- Awarding agency
-
Northeast Region
National Park Service, Department of the Interior
- Obligated
- $81,527
Award facts
- Contract value 100% obligated
- $81,527.07 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
- Highlands, NJ 07732, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $81,527 |
About this award
The Department of the Interior National Park Service Northeast Region awarded a $81,527 firm fixed price delivery order contract to Fiber Business Solutions Group Inc., doing business as G Force, for replacement of cardboard ductwork at Building 32 in Jamaica Bay Unit of Gateway National Recreation Area in Brooklyn, New York. As part of its ongoing maintenance and improvement efforts for facilities within the Gateway National Recreation Area, the award will enable G Force to deliver the requested products and services of replacing existing cardboard ductwork to support continued operations and access at the Jamaica Bay Unit location. No set aside designation or subcontracting details were provided in the award information.
Quick answers
Who was awarded contract 140P4521F0066?
140P4521F0066 was awarded to Fiber Business Solutions Group Inc. by Northeast Region (National Park Service) on September 24, 2021.
How much is contract 140P4521F0066 worth?
The government has obligated $81,527 on 140P4521F0066.
Is contract 140P4521F0066 an order under another contract?
Yes. 140P4521F0066 is a delivery order under 140P4520D0004, an indefinite delivery contract.
Was contract 140P4521F0066 competed?
The extent of competition for 140P4521F0066 was competed under sap.
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