N6449821C4000 Scope Increase
| Location: | Pennsylvania |
|---|---|
| Posted: | Oct 3, 2025 |
| Agency: | DEPT OF DEFENSE |
| Type of Contract: | Awards |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | N6449821C4000P00006 |
| Publication URL: | To access bid details, please log in. |
- Contract Award Date: Sep 30, 2025
- Contract Award Number: N6449821C4000
- Task/Delivery Order Number:
- Contractor Awarded Unique Entity ID: X699HTJAFFQ9
- Contractor Awarded Name: Fiber Business Solutions Group Inc
- Contractor Awarded Address: Norristown , PA 19403 USA
- Base and All Options Value (Total Contract Value): $3,645,552.46
- Contract Opportunity Type: Award Notice (Original)
- Original Published Date: Oct 03, 2025 10:16 am EDT
- Inactive Policy: 15 days after contract award date
- Original Inactive Date: Oct 15, 2025
-
Initiative:
- None
- Original Set Aside: 8(a) Set-Aside (FAR 19.8)
- Product Service Code: N063 - INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS
-
NAICS Code:
- 334290 - Other Communications Equipment Manufacturing
-
Place of Performance:
PA 19112USA
A scope increase was executed on 30 September 2025 under Contract N6449821C4000 Modification P00006, with Fiber Business Solutions Group, Inc. dba G-Force, in the amount of $746,265.10. This modification was executed to facilitate additional Access Control and Intrusive Detection Systems (IDS) needed for various buildings at the NSWCPD, in support of Code 105 Security Office. As a result of this modification, CLINs 0020-0026 were added, and the Performance Work Statement (PWS) was updated to incorporate the additional scope needed to support the various building upgrades occurring under the added CLINs.
Funds in the amount of $715,974.14 were obligated under Modification P00006 to fully fund CLINs 0020-0025. CLIN 0026 was added as an Option CLIN with a total potential value of $30,290.96. As a result of the changes, the total obligated funding on this contract is $3,615,261.50 and the new contract ceiling is $3,645,552.46.
All other terms and conditions remain unchanged.
- 5001 S BROAD STREET
- PHILADELPHIA , PA 19112-1403
- USA
- Kristen Cella
- kristen.m.cella.civ@us.navy.mil
- Nicole A. Eckman
- nicole.a.eckman.civ@us.navy.mil
- Oct 03, 2025 10:16 am EDTAward Notice (Original)
With GovernmentContracts, you can:
- Find more opportunities and win more business
- Receive daily alerts for all new bid opportunities
- Get contract opportunities matched to your business
See also
Project: IFB 9541 - MODULAR BLOCK WALL SYSTEM AS-NEEDED Ref. #: IFB 9541
County of Allegheny
Bid Due: 9/23/2026
Project: MLK Trail Phase 1 Construction Ref. #: City of Allentown, Lehigh County
PennBid
Bid Due: 9/28/2026
Contract Number County(ies) Description Cost Code Bid Opening Date Addenda Actions T-063.22F003-3-03 Westmoreland
Pennsylvania Turnpike Commission
Bid Due: 9/23/2026
Follow Reeling Machine, Air N0038326RB065 Active Contract Opportunity Notice ID N0038326RB065 Related Notice
DEPT OF DEFENSE
Bid Due: 9/25/2026