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Department of the Interior Awarded a Contract to FIBER BUSINESS SOLUTIONS GROUP INC for $23,255,735.05
Signed on
2/2/2024, 12:00 AM
FIBER BUSINESS SOLUTIONS GROUP INC Government Contract #140P2024C0019
FIBER BUSINESS SOLUTIONS GROUP INC was awarded a contract with the United States Government for $23,255,735.05. The contract was awarded by the agency office DSC CONTRACTING SERVICES DIVISION, which is a division with the National Park Service within the Department of the Interior.
Summary of Award
The recipient of the federal contract is Fiber Business Solutions Group Inc, a small business based in Norristown, Pennsylvania. The contract is for the stabilization and restoration of historic buildings for adaptive reuse at Indiana Dunes National Lakeshore, funded by the Department of the Interior for a total amount of $23,255,735.05. Notable transactions include multiple payments made, with the largest being $649,733.16 and the latest one being $150,486.57.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
National Park Service, a sub agency of Department of the Interior, issued a payment of $150,486.57 to FIBER BUSINESS SOLUTIONS GROUP INC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $3,254.82 to FIBER BUSINESS SOLUTIONS GROUP INC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $1,529.51 to FIBER BUSINESS SOLUTIONS GROUP INC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $0.00 to FIBER BUSINESS SOLUTIONS GROUP INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Park Service, a sub agency of Department of the Interior, issued a payment of $110,932.51 to FIBER BUSINESS SOLUTIONS GROUP INC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $47,155.09 to FIBER BUSINESS SOLUTIONS GROUP INC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $260,945.81 to FIBER BUSINESS SOLUTIONS GROUP INC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $649,733.16 to FIBER BUSINESS SOLUTIONS GROUP INC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $28,429.97 to FIBER BUSINESS SOLUTIONS GROUP INC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $12,000.00 to FIBER BUSINESS SOLUTIONS GROUP INC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $22,145,009.00 to FIBER BUSINESS SOLUTIONS GROUP INC. The payment included a Subsidy Cost of $0.00.