AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N4008521D0092
N4008521D0092: $0 IDIQ contract to Fiber Business Solutions Group Inc
Fiber Business Solutions Group Inc holds an IDIQ contract from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $2.7M. Latest action May 26, 2026.
Backflow preventer services contract at pnbc and nsa-p, pa
| PIID | N4008521D0092 |
|---|---|
| Type | IDIQ contract |
| Company | Fiber Business Solutions Group Inc |
| Agency | Department of the Navy |
| Contracting office | NAVFACSYSCOM MID-ATLANTIC |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J045 MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT |
| NAICS | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $2.7M |
| Base date | Sep 29, 2021 |
| Latest action | May 26, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 9 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4008524F6614 delivery order | Fiber Business Solutions Group Inc | $74K | Glxj34 bfp contract option 3 exercised**amended fr customer work/ | Navy | Equipment maintenance, other | Sep 30, 2024 DoD 90d |
| N4008525F1086 delivery order | Fiber Business Solutions Group Inc | $71K | Bfp option year 4 funding task order | Navy | Equipment maintenance, other | Sep 15, 2025 DoD 90d |
| N4008525F0168 delivery order | Fiber Business Solutions Group Inc | $50K | Pnya-nswc-77h-bfp repairs | Navy | Equipment maintenance, other | Jul 14, 2025 DoD 90d |
| N4008526F0985 delivery order | Fiber Business Solutions Group Inc | $26K | Pnya-cnic-615-replace bfp | Navy | Equipment maintenance, other | May 27, 2026 DoD 90d |
| N4008525F4048 delivery order | Fiber Business Solutions Group Inc | $25K | The contractor shall provide all labor, material, equipment, and supervision to accomplish the following: bldg 545-blackflow preventer-pwd violation/ replace bfp | Navy | Equipment maintenance, other | Mar 5, 2025 DoD 90d |
| N4008525F4845 delivery order | Fiber Business Solutions Group Inc | $7.8K | The contractor shall provide all labor, material, equipment, and supervision to accomplish the following: nswc, bldg.1000, fire pump house backflow preventer repair. | Navy | Equipment maintenance, other | May 2, 2025 DoD 90d |
| N4008523F6876 delivery order | Fiber Business Solutions Group Inc | $5.4K | Pnbc & nsa-p backflow preventer funding task order | Navy | Equipment maintenance, other | Sep 13, 2024 DoD 90d |
| N4008524F4664 delivery order | Fiber Business Solutions Group Inc | $3.9K | Diagnose and repair fire pump rpz backflow preventer building 29 | Navy | Equipment maintenance, other | Feb 12, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial