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AWARDDELIVERY ORDERSmall business

Delivery order N0002425FG0307ZIBIZ CORPORATION

Overview

Award facts

Net obligations
$311
of $311 potential value
Period of performance
Apr 23, 2025 to Jul 1, 2025
Ended
Modifications
0
Latest action Apr 23, 2025
Contract type
Delivery order
PIID N0002425FG0307

Description of requirement

BEND INSENSITIVE FIBER CABLE

Dates and value

Award date
Signed on Apr 23, 2025
Potential end of performance
Jun 30, 2025
Current value
$311Base and exercised options
Potential value (if all options are exercised)
$311
Parent contract vehicle
47QTCA22D006Z (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $311

Total across 1 fiscal year: $311

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameZIBIZ CORPORATION
LocationHAUPPAUGE, NY
UEIUDATF1HQYW11
CAGE code3C1S4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyZIBIZ CORPORATION

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ

Place of performance

Place of performance
Washington Navy Yard, District Of Columbia County, District Of Columbia 20376-8057
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
6015FIBER OPTIC CABLES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 23, 2025Base obligation at award: $311
Latest action
Apr 23, 2025 — Base awardModification 0; obligation change +$311
Actions by type
  • Base award1
1 actions recorded, Apr 23, 2025 to Apr 23, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$311
Latest action: change in base and all options
$311

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00024
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024