Utility marking services (recurring only) at pnbc and NSA-p
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- N4008521D0025
- Awardee
-
Fiber Business Solutions Group Inc. UEI X699HTJAFFQ9
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Task orders
- 5 $1,260,896 obligated
Award facts
- Opportunity
-
- N4008521R2510 Solicitation number
- Combined order value
- $1,260,896 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $1,260,896.40
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561990 All Other Support Services
- PSC
- S119 Utilities- Other
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
This Indefinite Delivery Contract (IDC) was awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to Fiber Business Solutions Group Inc., doing business as G Force. The contract has a ceiling value of $1,260,896.40 and a period of performance through April 11, 2026. G Force is a small business holding multiple socioeconomic certifications, including SBA 8(a) Program participant, Economically Disadvantaged Women-Owned Small Business (EDWOSB), Women-Owned Small Business (WOSB), and HUBZone firm.
The contract provides for recurring utility marking services at PNBC and NSA-P facilities in the Philadelphia, Pennsylvania area. Four fixed-price delivery orders have been issued to date, valued at $259,928.40, $262,500, $265,092, and $254,868, with periods of performance from April 2021 through April 2025. These task orders cover base year and option year services to support the Navy's ongoing facilities infrastructure programs. No set-aside designations were used for the contract or these delivery orders.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Option year 4 funded to | Naval Facilities Engineering Command (Navy) | $218,508 | |
| OY #3 funding task order | Naval Facilities Engineering Command (Navy) | $254,868 | |
| OY2 funded task order recurring services | Naval Facilities Engineering Command (Navy) | $265,092 | |
| OY1 fund task order | Naval Facilities Engineering Command (Navy) | $262,500 | |
| Base year funded task order | Naval Facilities Engineering Command (Navy) | $259,928 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N4008521D0025?
N4008521D0025 was awarded to Fiber Business Solutions Group Inc. by Naval Facilities Engineering Command (Department of the Navy) on April 12, 2021.
How much is contract N4008521D0025 worth?
Orders under N4008521D0025 have obligated $1,260,896. A single order can be worth up to $1,260,896.
How many orders have been placed under contract N4008521D0025?
5 orders have been placed under N4008521D0025, the latest on April 12, 2025.
Who can order from contract N4008521D0025?
N4008521D0025 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N4008521D0025 competed?
The extent of competition for N4008521D0025 was not available for competition. The government received 1 offer.
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