Backflow preventer services contract at pnbc and NSA-p, PA
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- N4008521D0092
- Awardee
-
Fiber Business Solutions Group Inc. UEI X699HTJAFFQ9
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Task orders
- 18 $636,528 obligated
Award facts
- Opportunity
-
- N4008521R2550 Solicitation number
- Combined order value
- $636,528 Current and potential, with all options
- Last date to order 92% complete
- IDV ceiling 24% used
- $2,660,874.00
- Maximum order
- $60,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Set-aside
- 8(a) Sole Source
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Naval Facilities Engineering Command awarded an indefinite-delivery contract to Fiber Business Solutions Group Inc. on September 29, 2021, under an 8(a) sole-source set-away, with a ceiling of $2,660,874 and an ultimate completion date of March 29, 2027. This is a single-award contract.
Fiber Business Solutions Group Inc. is an SBA-certified 8(a) Program Participant, HUBZone firm, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business.
Place of performance is Philadelphia, Pennsylvania, with operations at Naval Submarine Base New London (PNBC) and Naval Submarine Base New London Annex (NSA-P) in Pennsylvania.
The IDIQ procures backflow preventer services—repair, replacement, diagnosis, and maintenance of fire pump backflow prevention systems and related plumbing infrastructure at Navy installations.
The contract carries a base period through September 28, 2022, with option years extending through the ultimate completion date. A 6-month extension to the non-recurring portion of option year 4 has been exercised.
Under this IDIQ, Naval Facilities Engineering Command, Naval Sea Systems Command, Navy Installations Command, Naval Supply Systems Command, and Naval Information Warfare Systems Command have issued delivery orders totaling approximately $681,000 across backflow preventer repairs and replacements, plumbing system maintenance, fire protection diagnostics, and related facility work at Naval Support Activity Philadelphia and subordinate Navy Complex facilities in Philadelphia. Recent task orders include a $25,885 order (May 27, 2026) for facility replacement work and a $71,098.50 option-year-4 funding delivery order (September 15, 2025) from Navy Installations Command.
Task orders
Show all 18
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Show all 18
Quick answers
Who was awarded contract N4008521D0092?
N4008521D0092 was awarded to Fiber Business Solutions Group Inc. by Naval Facilities Engineering Command (Department of the Navy) on September 29, 2021.
How much is contract N4008521D0092 worth?
Orders under N4008521D0092 have obligated $636,528. N4008521D0092's own ceiling is $2,660,874. A single order can be worth up to $60,000.
How many orders have been placed under contract N4008521D0092?
18 orders have been placed under N4008521D0092, the latest on May 27, 2026.
Who can order from contract N4008521D0092?
N4008521D0092 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N4008521D0092 competed?
The extent of competition for N4008521D0092 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV