AwardTape · Defense awards · Construction · Real property maintenance and repair · W912BU25P0005
W912BU25P0005: $103K purchase order to Fiber Business Solutions Group Inc
Fiber Business Solutions Group Inc holds a purchase order from Department of the Army with $103K obligated since Oct 2023, against a ceiling of $103K. Latest action Mar 7, 2025.
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| PIID | W912BU25P0005 |
|---|---|
| Type | purchase order |
| Company | Fiber Business Solutions Group Inc |
| Agency | Department of the Army |
| Contracting office | W2SD ENDIST PHILADELPHIA |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2NZ REPAIR OR ALTERATION OF OTHER UTILITIES |
| NAICS | 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION |
| Obligated since Oct 2023 | $103K |
| Total obligated (lifetime) | $103K |
| Ceiling (base and all options) | $103K |
| Base date | Feb 19, 2025 |
| Latest action | Mar 7, 2025 |
| End date | Jul 30, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | PA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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.
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