AwardTape / Contracts / W911N2-25-C-0005

W911N2-25-C-0005: $10.5M Department of the Army Award to Fiber Business Solutions Group Inc

Fiber optic cable network, power, and electronic supply and instatllation for capital investment prject at letterkenny ARMY depot and letterkenny munitions center.. Contracting activity: W6QK LAD CONTR OFF. Estimated completion: Mar 15, 2027.

$10.5M contract action / $10.5M cumulative ceiling / Sole-source / Mar 15, 2027 completion / W911N2 W6QK LAD CONTR OFF

1. Contract Summary & Primary Sources

Contract Number (PIID)	W911N2-25-C-0005 (unhyphenated: W911N225C0005)
Prime Contractor (Awardee)	Fiber Business Solutions Group Inc (Pennsylvania) FY2024-FY2026 Federal Defense Portfolio: $16.5M obligated across 75 contracts
Award / Modification Amount (2025-09-12)	$10,500,000 ($10.5M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $10,544,233
USAspending / FPDS Obligation History	Base Record Obligated: $10,544,233 (signed 2025-09-12, latest FPDS action 2026-02-02)
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	W911N2: W6QK LAD CONTR OFF
Competition & Contract Structure	SOLE-SOURCE · Definitive Contract / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 5995 (Cable, Cord, And Wire Assemblies: Communication Equipment) · NAICS 237130 (Power And Communication Line And Related Structures Construction)
Work Locations & Funding	Primary Place of Performance: Pennsylvania
Estimated Completion Date	Mar 15, 2027
Verified Primary Sources	Official war.gov Contract Release (2025-09-12) ↗AwardTape Daily Release (2025-09-12)USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

Department of War Daily Contracts Release · 2025-09-12 (DoD) Official war.gov source ↗ · AwardTape 2025-09-12 Release

Army awards $10.5M contract for of a fiber optic cable network, power, and electronics at Letterkenny Munitions Center. Army Contracting Command $10.5M obligated now work through Mar 15, 2027 small business.

USAspending / FPDS Transaction Description (Contract W911N225C0005)

Fiber optic cable network, power, and electronic supply and instatllation for capital investment prject at letterkenny ARMY depot and letterkenny munitions center.

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 Mar 15, 2027
Requirement Scope: Fiber optic cable network, power, and electronic supply and instatllation for capital investment prject at letterkenny ARMY depot and letterkenny munitions center.
Federal Supply Class: PSC 5995 (Cable, Cord, And Wire Assemblies: Communication Equipment)
BD Action: Reference Prime Contract W911N2-25-C-0005 when contacting Fiber Business Solutions Group Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: W911N2 (W6QK LAD CONTR OFF)
Acquisition Method: SOLE-SOURCE
FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
Capture Action: Request the FAR 6.303 Sole-Source Justification & Approval (J&A) and Section C SOW below to inspect the government's technical rationale and qualify for future orders.

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 W911N2-25-C-0005.

Recent Contract Actions from Buying Office W911N2 (W6QK LAD CONTR OFF)

Date	Contract (PIID)	Prime Contractor	Amount	Completion	Scope Summary
2026-10-21	W911N2-27-D-A006	New Enterprise Stone & Lime Co. Inc.	$9.0M	Oct. 20, 2031	Provide quarry materials for road construction projects at Letterkenny Army Depot
2025-12-01	W911N2-26-F-A049	Akima Facilities Operations	$184.9M	May 31, 2029	Akima Facilities Operations wins $184.88M contract for support the repair, reset, and recapitalization of military equipment. Army Contracti...

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.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for W911N2-25-C-0005

Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Army Contracting Command (ACC) FOIA Officer
Email: usarmy.redstone.acc.mbx.hqaccfoia@army.mil
Portal: https://acc.army.mil/foia.html
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract W911N2-25-C-0005

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract W911N2-25-C-0005, awarded to Fiber Business Solutions Group Inc (2025-09-12) in the amount of $10,500,000 by W6QK LAD CONTR OFF:

1. The unclassified Section C Statement of Work (SOW), Performance Work Statement (PWS), or System Specification;
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling); and
3. The Sole-Source Justification and Approval (J&A) executed under FAR 6.303 / 10 U.S.C. 3204.

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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