Micro indefinite delivery / indefinite quantity for philadelphia, PA and delaware valley (camden, NJ) field offices for repair & alteration construction services

Active Indefinite Delivery Contract Awarded Last action

Contract number
47PD0122D0004
Awardee
Awarding agency
Task orders
5 $212,762 obligated

Award facts

Combined order value
$212,762 Current and potential, with all options
Last date to order 90% complete
IDV ceiling 5% used
$4,000,000.00
Maximum order
$100,000.00
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 · 11 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA Region 3 awarded a total small business set-aside multiple-award indefinite-delivery contract to Fiber Business Solutions Group Inc. on May 6, 2022, with a $4 million ceiling and an ultimate completion date of May 5, 2027. The contract covers repair and alteration construction services for GSA's Philadelphia, Pennsylvania and Delaware Valley (Camden, New Jersey) field offices. Fiber Business Solutions Group Inc. holds SBA certifications as an Economically Disadvantaged Women-Owned Small Business (EDWOSB), Women-Owned Small Business (WOSB), and HUBZone Firm.

Work is performed at federal facilities within the Philadelphia and Delaware Valley regions. The originating solicitation, posted August 10, 2021, with responses due August 31, 2021, sought a micro indefinite-delivery contract for facility repair and alteration construction services with diversity and equity inclusion clauses.

Recent delivery orders issued under this IDIQ include a $50,343.55 firm fixed-price order from the Social Security Administration on June 8, 2026, for ADA accommodations at the New Castle, Delaware facility (completion August 7, 2026); a $13,204.22 order from GSA Region 3 on June 3, 2025, for conduit pathway work at the Byrne Courtyard, 601 Market Street, Philadelphia (completion September 1, 2025); a $15,314.75 order from GSA Region 3 on April 15, 2025, for Custom House ATF LAN closet work at 200 Market Street, Philadelphia (completion June 13, 2025); and a $41,750 order from GSA Region 3 on September 10, 2024, for daycare floor renovation and door painting at 600 Arch Street, Philadelphia (completion November 11, 2024).

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0010 · Add DEI clauses $0
Supplemental Agreement for work within scope PA0009 · Add clauses $0
Exercise an Option PO0008 · Exercise option year 4 $0
Exercise an Option PO0007 · Contract modification P00007 hereby exercises option YEAR3 of the multiple award IDIQ. Period of performance for this option period is may 6, 2025 to may 5,… $0
Supplemental Agreement for work within scope PS0006 · Implementation of CDS and drones clause $0
Exercise an Option PO0005 · Contract modification P00005 hereby exercises option year 2 of the multiple award IDIQ. Period of performance for this option period is may 6, 2024 to may 5,… $0
Exercise an Option PO0004 · Contract modification P00004 hereby exercises option year 2 of the multiple award IDIQ. Period of performance for this option period is may 6, 2024 to may 5,… $0
Supplemental Agreement for work within scope PS0003 · Addition of fascsa clause $0
Supplemental Agreement for work within scope PS0002 · Modification for prohibition on a bytedance covered application. $0
Exercise an Option PO0001 · Contract modification P00001 hereby exercises option year 1 of the multiple award IDIQ. Period of performance for this option period is may 6, 2023 to may 5,… $0
Original award $2,000
Show all 11

Quick answers

Who was awarded contract 47PD0122D0004?

47PD0122D0004 was awarded to Fiber Business Solutions Group Inc. by Region 3 (Public Buildings Service) on May 6, 2022.

How much is contract 47PD0122D0004 worth?

Orders under 47PD0122D0004 have obligated $212,762. 47PD0122D0004's own ceiling is $4,000,000. A single order can be worth up to $100,000.

How many orders have been placed under contract 47PD0122D0004?

5 orders have been placed under 47PD0122D0004, the latest on September 30, 2026.

Who can order from contract 47PD0122D0004?

47PD0122D0004 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PD0122D0004 competed?

The extent of competition for 47PD0122D0004 was full and open competition after exclusion of sources. The government received 11 offers. It was set aside: Total Small Business.

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