Justification, first published as award notice
Supply of Fiber Optic Cable Network, Power, Electronics, and incidental installation
W911N225C0005
Department of the Army, W6QK Lad Contr Off. Power and Communication Line and Related Structures Construction.
Awarded
Fiber Business Solutions Group Inc.
$10,544,232.84 obligated so far on USAspending, September 12, 2025, contract W911N225C0005
Description
As published on SAM.gov.
Justification and Approval for W911N225C0005
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Fiber Business Solutions Group Inc.
- UEI
- X699HTJAFFQ9
- CAGE
- 523Z5
- Vendor location
- Norristown, PA
- Contract
- W911N225C0005, definitive contract
- Obligated
- $10,544,232.84
- Actions
- 3 between September 12, 2025 and February 2, 2026
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Fiber Optic Cable Network, Power, and Electronic Supply and Instatllation for Capital Investment Prject at Letterkenny Army Depot and Letterkenny Munitions Center.
- Match
- award number W911N225C0005 equals the contract number; same awarding office W911N2 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
September 12, 2025
Award notice, originally combined synopsis and solicitation
Awarded to Fiber Business Solutions Group Inc. Norristown for $10,544,233. SAM.gov, notice 84f9c24627c14722891ea34eb0a8df6e
September 12, 2025
Justification, originally award notice
SAM.gov, notice 8fe2266fe3fb4748b5af1f0668f81e55
Points of contact
- Thomas C. Hallthomas.c.hall111.civ@army.mil7172675583
- Danielle Rhonedanielle.r.rhone.civ@army.mil7172678480
Also open from this buyer
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- Cleaning and Impregnation of CLET Heat ExchangersCombined synopsis and solicitationSmall businessNAICS 332813W911N226QA066Closes in 21 daysOct 9