Multiple award, indefinite delivery/indefinite quantity (IDIQ) with minimum guarantee for construction services for GSA-owned and leased federal facilities in region 1 north zone.

Active Awarded Last action

Contract number
47PB0023D0012
Awardee
Awarding agency
Task orders
1 $33,913 obligated

Award facts

Opportunity
Combined order value
$33,913 Current and potential, with all options
Last date to order 61% complete
IDV ceiling <1% used
$125,000,000.00
Maximum order
$8,333,333.33
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 57 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA Region 1 awarded a multiple-award indefinite-delivery contract to Fiber Business Solutions Group Inc. (doing business as G Force) with a $125 million ceiling and a performance period from September 27, 2023 through September 26, 2028.

This is a total small business set-aside. G Force holds SBA certifications as an Economically Disadvantaged Women-Owned Small Business, 8(a) Program Participant (expiring June 22, 2027), Women-Owned Small Business, and HUBZone Firm.

Work is performed at GSA-owned and leased federal facilities in Region 1 North Zone, with administrative oversight at Boston, Massachusetts.

The originating pre-solicitation notice, posted April 27, 2022, sought capability statements from small businesses for general construction, demolition, carpentry, electrical, plumbing, HVAC, mechanical, roofing, and fire suppression services at GSA facilities in the Boston area. Projects under the IDIQ range from $250,000 to the annual prospectus limit.

The contract includes a base period of one year with four optional one-year extensions. A modification exercised Option Year 3 effective September 27, 2026 through September 26, 2027.

Recent delivery-order activity under this IDIQ includes a firm fixed-price task order awarded September 30, 2024 to install a new flagpole, fill cracks, sealcoat, and restripe the parking lot at a Social Security Administration facility in Littleton, New Hampshire, valued at $33,912.66 and completed June 27, 2025.

Task orders

Transactions

Action Obligated Date
Exercise an Option PO0011 · North construction IDIQ - g force_exercise option year 3, boston, MA $0
Supplemental Agreement for work within scope PS0010 · This contract is hereby modified to incorporate clause far 52.222-90, addressing DEI discrimination by federal contractors (GSA class deviation RFO-2025-22)… $0
Supplemental Agreement for work within scope PA0009 · 47PB0023D0012, modification PA0009 - far part 12 commercial terms and conditions. No cost modification to incorporate commercial terms and conditions into… $0
Exercise an Option PO0008 · Exercise option year 2 for constructions $0
Supplemental Agreement for work within scope PS0007 · This modification includes the implementation of class deviations and drones clause. $0
Funding Only Action PA0005 · Modification PA0005 deobligated the minimum guarantee from the north construction IDIQ. -$1,000
Other Administrative Action PA0004 · North construction indefinite delivery indefinite quantity base contract - g force $0
Other Administrative Action PA0003 · This administrative modification updates the last date to order to align with the previous option modification. All other terms and conditions remain unchanged. $0
Exercise an Option PO0002 · Modification to exercise option year one for the regional construction IDIQ for the north zone. $0
Supplemental Agreement for work within scope PS0001 · Incorporate the clause far 52.204-30 - alternate i, federal acquisition supply chain security act orders-prohibition $0
Original award $1,000
Show all 11

Quick answers

Who was awarded contract 47PB0023D0012?

47PB0023D0012 was awarded to Fiber Business Solutions Group Inc. by Region 1 (Public Buildings Service) on September 27, 2023.

How much is contract 47PB0023D0012 worth?

Orders under 47PB0023D0012 have obligated $33,913. 47PB0023D0012's own ceiling is $125,000,000. A single order can be worth up to $8,333,333.

How many orders have been placed under contract 47PB0023D0012?

1 order has been placed under 47PB0023D0012, the latest on September 30, 2024.

Who can order from contract 47PB0023D0012?

47PB0023D0012 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 47PB0023D0012 part of a contract vehicle?

Yes. 47PB0023D0012 is part of GSA Region 1 Construction IDIQ - North/Boston/South Zones.

Was contract 47PB0023D0012 competed?

The extent of competition for 47PB0023D0012 was full and open competition after exclusion of sources. The government received 57 offers. It was set aside: Total Small Business.

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