The National Park Service awarded a single-award Indefinite Delivery Indefinite Quantity contract to Fiber Business Solutions Group Inc., doing business as G Force, with a potential value of $30 million. The contract utilizes the Simplified Acquisition of Basic Engineering Requirements vehicles to obtain construction services across three zones in the Northeast United States. Task orders issued against the contract provide for repair, renovation, and construction efforts such as roof replacements, HVAC system upgrades, painting, and infrastructure improvements at various national park sites. Efforts support the preservation of historic structures and facilities managed by the National Park Service. Task orders reviewed range in value from $36,000 to $890,000 with periods of performance from 3 to 18 months. The solicitations that resulted in the award set aside the procurement as HUBZone and provided for evaluation of experience, past performance, technical approach, and price. The original solicitation sought proposals for three IDIQ contracts to obtain construction services in three geographical zones. Services included design, construction, renovations, utilities work, and projects from $2,000 to $2 million. The solicitation was set aside as total small business HUBZone and utilized NAICS 236220 for commercial and industrial building construction. Payments would be made electronically through SAM registration. The notice established a February 2020 proposal due date and anticipated September 2020 award with a five-year contract term.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 11/13/20 | |
| Not listed | Not listed | $0 | 9/22/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 140P4520D0003-140P4321F0040 | Fiber Business Solutions Group Inc. | $80.8k | 9/15/21 | 11/30/21 | 8/23/21 | |
Delivery Order 140P4520D0003-140P4321F0010 | Fiber Business Solutions Group Inc. | $311.1k | 10/1/21 | 5/1/23 | 3/3/23 | |
Delivery Order 140P4520D0003-140P4321F0041 | Fiber Business Solutions Group Inc. | $38.8k | 9/1/21 | 11/30/21 | 8/10/21 | |
Delivery Order 140P4520D0003-140P4321F0003 | Fiber Business Solutions Group Inc. | $256.0k | 7/15/21 | 7/29/22 | 9/16/22 | |
Delivery Order 140P4520D0003-140P4321F0036 | Fiber Business Solutions Group Inc. | $226.5k | 9/15/21 | 8/14/23 | 7/6/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
NPS Interior Region One North Atlantic - Appalachian Construction SABER IDIQ | 140P4520R0003 | Department of the Interior National Park Service | Pre-Solicitation 1/3 | 1/3/20, 6:13 PM | |
NPS Interior Region One North Atlantic - Appalachian Construction SABER IDIQ | 140P4520R0003 | Department of the Interior National Park Service | Special Notice 2/3 | 4/15/20, 1:28 PM | |
NPS Interior Region One North Atlantic - Appalachi | 140P4520R0003 | Department of the Interior National Park Service | Solicitation 3/3 | 4/30/20, 4:12 PM |