140P4521F0067: reconstruction of block walls at gunnison - sandy hook, gateway national recreation area, fort hancock, NJ
Ended Awarded Last action
- Contract number
- 140P4521F0067
- Awardee
-
Fiber Business Solutions Group Inc. UEI X699HTJAFFQ9
- Awarding agency
-
Northeast Region
National Park Service, Department of the Interior
- Obligated
- $89,381
Award facts
- Contract value 100% obligated
- $89,381.46 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 | -$450 | |
| Original award | $89,831 |
About this award
The Department of the Interior National Park Service Northeast Region awarded a $89,381 fixed-price delivery order to Fiber Business Solutions Group Inc., doing business as G Force, for reconstruction of block walls at Gunnison - Sandy Hook, Gateway National Recreation Area, Fort Hancock, New Jersey. Under the contract, G Force will reconstruct walls at the National Park Service site located in Highlands, New Jersey by June 30, 2022. No set-aside designation or subcontractors were identified. The award provides construction services that are likely part of ongoing preservation and restoration efforts for the National Park Service facility.
Quick answers
Who was awarded contract 140P4521F0067?
140P4521F0067 was awarded to Fiber Business Solutions Group Inc. by Northeast Region (National Park Service) on September 24, 2021.
How much is contract 140P4521F0067 worth?
The government has obligated $89,381 on 140P4521F0067.
Is contract 140P4521F0067 an order under another contract?
Yes. 140P4521F0067 is a delivery order under 140P4520D0004, an indefinite delivery contract.
Was contract 140P4521F0067 competed?
The extent of competition for 140P4521F0067 was competed under sap.
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