W15QKN22F0086↗
Pamunkey Indian Enterprises - Professional Services (Pie-Ps) received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: -$87.7K obligated so far for support- professional: program management/support. Its period of performance ended 2022-12-21.
Key facts · data as of Oct 26, 2026
- Recipient
- Pamunkey Indian Enterprises - Professional Services (Pie-Ps)
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- -$87.7K
- Potential value
- $2.21M
- Ends
- 2022-12-21
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W15QKN22F0086, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN22F0086_9700_W15QKN22D0006_9700
Pamunkey Indian Enterprises - Professional Services (Pie-Ps): all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
TASK ORDER 1 FOR PD-JS OFFICE SUPPORT
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W15QKN22D0006
- Where the work is
- King William, VA · district VA-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2023-03-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-05-11 | P00004 | Supplemental agreement (work within scope) | -$5.7K | THE PURPOSE OF MODIFICATION P00004 TO TASK ORDER 0001 (W15QKN-22-F-0086) IS TO CHANGE DE-OBLIGATIONS. |
| 2023-03-10 | P00003 | Supplemental agreement (work within scope) | -$82.0K | TO DE-OBLIGATE $82,036.96 FROM TASK ORDER 0001 FOR RECONCILIATION. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗