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General Services Administration Awarded a Contract to FIBER BUSINESS SOLUTIONS GROUP INC for $2,887,776.51
Signed on
5/6/2025, 12:00 AM
FIBER BUSINESS SOLUTIONS GROUP INC Government Contract #47PD0225C0015
FIBER BUSINESS SOLUTIONS GROUP INC was awarded a contract with the United States Government for $2,887,776.51. The contract was awarded by the agency office PBS R3 ACQ MGMT DIV SOUTH, which is a division with the Public Buildings Service within the General Services Administration.
Summary of Award
The recipient of the federal contract is Fiber Business Solutions Group Inc, a small business based in Norristown, Pennsylvania. The contract is for the construction phase 2 of the NIXS FCU Replacement at the Robert C NIXS Federal Building in Philadelphia, with a total award amount of $2,887,776.51. Notable transactions include multiple payments to the recipient, with the highest transaction amount being $2,817,136.27 for contract work.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $42,414.40 to FIBER BUSINESS SOLUTIONS GROUP INC. The payment included a Subsidy Cost of $0.00.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $28,225.84 to FIBER BUSINESS SOLUTIONS GROUP INC. The payment included a Subsidy Cost of $0.00.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to FIBER BUSINESS SOLUTIONS GROUP INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $2,817,136.27 to FIBER BUSINESS SOLUTIONS GROUP INC. The payment included a Subsidy Cost of $0.00.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $7,963.50 to FIBER BUSINESS SOLUTIONS GROUP INC. The payment included a Subsidy Cost of $0.00.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $42,414.40 to FIBER BUSINESS SOLUTIONS GROUP INC. The payment included a Subsidy Cost of $0.00.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $28,225.84 to FIBER BUSINESS SOLUTIONS GROUP INC. The payment included a Subsidy Cost of $0.00.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to FIBER BUSINESS SOLUTIONS GROUP INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $2,817,136.27 to FIBER BUSINESS SOLUTIONS GROUP INC. The payment included a Subsidy Cost of $0.00.