Wjhtc construction QVL

Active Basic Ordering Agreement Awarded Last action

Contract number
692M1525G00012
Awardee
Awarding agency
Task orders
1 $27,100 obligated

Award facts

Combined order value
$27,100 Current and potential, with all options
Last date to order 18% complete
IDV ceiling <1% used
$291,311,146.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Aviation Administration Technical Center executed a Basic Ordering Agreement with Fiber Business Solutions Group Inc. (G Force) on December 20, 2024, establishing a framework for construction, maintenance, and facility support services with no obligation of funds at award. The BOA sets the contractual terms, pricing, and conditions under which future delivery orders may be placed through December 31, 2034, with a ceiling value of $291.3 million. G Force is an SBA-certified Economically Disadvantaged Women-Owned Small Business, Women-Owned Small Business, and HUBZone firm.

Work is performed at the FAA Technical Center and subordinate locations as orders are issued. Orders may be placed during the BOA's term through the ultimate completion date of December 31, 2034.

Recent ordering activity under this BOA includes a delivery order issued on July 22, 2025, to G Force for $27,100 to perform electrical work on Building 270 at Egg Harbor Township, New Jersey, in support of installation of new air traffic system equipment with Thales radar. That order was designated as an 8(a) sole source set-aside with completion scheduled for August 2, 2025.

Task orders

Task order Ordering agency Obligated Awarded
Building 270 electrical work for brand new air traffic system thales radar equipment installation 692M1525F00115 Technical Center (FAA) $27,100

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 692M1525G00012?

692M1525G00012 was awarded to Fiber Business Solutions Group Inc. by Technical Center (Federal Aviation Administration) on December 20, 2024.

How much is contract 692M1525G00012 worth?

Orders under 692M1525G00012 have obligated $27,100. 692M1525G00012's own ceiling is $291,311,146.

How many orders have been placed under contract 692M1525G00012?

1 order has been placed under 692M1525G00012, the latest on July 22, 2025.

Who can order from contract 692M1525G00012?

692M1525G00012 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

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