This federal contract IDV award, held by Fiber Business Solutions Group Inc. (doing business as G Force), is a $125 million Multiple Award Indefinite Delivery/Indefinite Quantity (IDIQ) contract for construction services at GSA-owned and leased facilities in the GSA Region 1 South Zone. The contract was set aside for total small business, and G Force holds multiple socioeconomic certifications including SBA 8(a) Program participant, Economically Disadvantaged Women-Owned Small Business (EDWOSB), and Women-Owned Small Business (WOSB). Under this IDIQ, G Force has been awarded several delivery orders to date. These include a $115,128.16 contract for security upgrades to Senator Reed's suite in the Providence Courthouse in Providence, RI, a $356,574.41 contract for the Donahue Elements project in Worcester, MA, and a $139,648.89 contract to renovate the U.S. Marshals Service office in the Giaimo Federal Building in New Haven, CT. The contract vehicles enable federal agencies across the Northeastern United States to efficiently procure a range of construction, maintenance, and specialized services from a qualified small business contractor.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PS0005 | Supplemental Agreement for work within scope | $0 | 4/3/25 | |
| PA0004 | Funding Only Action | ($1k) | 11/8/24 | |
| PA0003 | Other Administrative Action | $0 | 10/4/24 | |
| PO0002 | Exercise an Option | $0 | 9/26/24 | |
| PS0001 | Supplemental Agreement for work within scope | $0 | 1/22/24 |
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 47PB0023D0017-47PB0025F0020 | Fiber Business Solutions Group Inc. | $115.1k | 10/28/24 | 8/1/25 | 4/15/25 | |
Delivery Order 47PB0023D0017-47PB0024F0138 | Fiber Business Solutions Group Inc. | $356.6k | 2/8/24 | 12/29/24 | 11/20/24 | |
Delivery Order 47PB0023D0017-47PB0024F0140 | Fiber Business Solutions Group Inc. | $139.6k | 1/31/24 | 8/6/24 | 6/11/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
GSA Region 1 Construction IDIQ - North/Boston/South Zones | 47PB0023R0012 | General Services Administration Public Buildings Service Region 1 | Pre-Solicitation 2/4 | 1/20/23, 2:47 PM | |
GSA Region 1 Construction IDIQ - Boston Zone | GSAR1IDIQBOS | General Services Administration Public Buildings Service Region 1 | Pre-Solicitation 1/4 | 4/27/22, 4:37 PM | |
GSA Region 1 Construction IDIQ - North/Boston/South Zones | 47PB0023R0012 | General Services Administration Public Buildings Service Region 1 | Solicitation 3/4 | 2/6/23, 3:56 PM | |
GSA Region 1 Construction IDIQ - North/Boston/South Zones | AwardNotices_47PB0023R0012 | General Services Administration Public Buildings Service Region 1 | Award Notice 4/4 | 10/10/23, 4:06 PM |