AwardTape / Contracts / W51AA1-26-D-A017
W51AA1-26-D-A017: Department of the Army Award to Fiber Business Solutions Group Inc
This requirement is to establish multiple award task order contracts (matocs) for maintenance, repair and construction services in support of tobyhanna ARMY depot. the matoc contracts will have a total ordering period of five (5) years.. Contracting activity: W6QK ACC-APG CONT CT TYAD OFC.
$200.0M cumulative ceiling / COMPETITION NOT STATED IDIQ / W51AA1 W6QK ACC-APG CONT CT TYAD OFC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W51AA1-26-D-A017 (unhyphenated: W51AA126DA017) |
|---|---|
| Prime Contractor (Awardee) |
Fiber Business Solutions Group Inc
FY2024-FY2026 Federal Defense Portfolio: $16.5M obligated across 75 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $200,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2026-05-20, latest FPDS action 2026-05-20) · 1 Issued Delivery/Task Order(s) totaling $200 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W51AA1: W6QK ACC-APG CONT CT TYAD OFC |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Order-Dependent (IDV) |
| Product / Service & Industry Codes | PSC Z2EZ (Repair Or Alteration Of Other Industrial Buildings) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W51AA126DA017)
This requirement is to establish multiple award task order contracts (matocs) for maintenance, repair and construction services in support of tobyhanna ARMY depot. the matoc contracts will have a total ordering period of five (5) years.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Fiber Business Solutions Group Inc
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: This requirement is to establish multiple award task order contracts (matocs) for maintenance, repair and construction services in support of tobyhanna ARMY depot. the matoc contracts will have a total ordering period of five (5) years.
- Federal Supply Class: PSC Z2EZ (Repair Or Alteration Of Other Industrial Buildings)
- BD Action: Reference Prime Contract W51AA1-26-D-A017 when contacting Fiber Business Solutions Group Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W51AA1 (W6QK ACC-APG CONT CT TYAD OFC)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W51AA1-26-D-A017 (1 shown, $200 obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W51AA126FA212 | $200 | Fiber Business Solutions Group Inc | 2026-05-27 / 2026-06-02 | 2026-10-31 | Contract for maintenance, repair and construction services in support of tobyhanna ARMY depot |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Fiber Business Solutions Group Inc Supply Chain / Small Business Liaison referencing contract W51AA1-26-D-A017.
Recent Contract Actions from Buying Office W51AA1 (W6QK ACC-APG CONT CT TYAD OFC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-17 | W51AA1-26-C-A009 | Alta Enterprises | $12.3M | May 31, 2027 | Alta Enterprises wins $12.3M contract for computer numerical control multi-axis turning centers. Army Contracting Command work through May 3... |
| 2026-06-30 | W51AA1-26-D-A040 | Oak Group | $200.0M | Sep 28, 2031 | Oak Group wins $200.0M contract for maintenance, repair, and construction services. Army Contracting Command work through Sep 28, 2031. |
| 2026-06-25 | W51AA1-26-C-A006 | Analog Devices Federal | $15.1M | Feb 28, 2027 | Analog Devices Federal wins $15.1M contract for new production and battery refresh of the KOV-21 cryptographic card module. Army Contracting... |
| 2026-06-23 | W51AA1-26-D-A037 | Structural Engineering Group | $200.0M | Sep 29, 2031 | Structural Engineering Group wins $200.0M order for maintenance, repair, and construction services in support of Tobyhanna Army Depot under.... |
| 2026-05-20 | W51AA1-26-D-A003 | Benaka, Inc | $200.0M | Sep 29, 2031 | Benaka and 34 others share $200.0M order for each order of the $200,000,000 firm-fixed-price, multiple award. Army Contracting Command work ... |
| 2025-09-15 | W51AA1-25-D-0004 | Cherokee Defense Manufacturing, L.l.c | $21.0M | Sep 14, 2030 | Cherokee Defense Manufacturing and 8 others share $21.0M order for each order of the $21,000,000 firm-fixed-price contract to fabricate elec... |
Other Recent Department of War Awards to Fiber Business Solutions Group Inc
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-09-12 | W911N2-25-C-0005 | DoD | $10.5M | Mar 15, 2027 | Army awards $10.5M contract for of a fiber optic cable network, power, and electronics at Letterkenny Munitions Center. Army Contracting Com... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for W51AA1-26-D-A017
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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