W15QKN23F0110↗
Pamunkey Indian Enterprises - Professional Services (Pie-Ps) received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $7.40M obligated so far for support- professional: program management/support. Its period of performance ended 2024-06-17.
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
- $7.40M
- Potential value
- $7.40M
- Ends
- 2024-06-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W15QKN23F0110, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN23F0110_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 2 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
- Morris, NJ · district NJ-11
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
7 actions since 2022-12-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-10-16 | P00006 | Funding only | -$109.6K | PURPOSE OF THIS MOD IS TO DE-OBLIGATE FUNDS TO PREPARE FOR CONTRACT CLOSEOUT. |
| 2024-06-13 | P00005 | Supplemental agreement (work within scope) | $27.7K | THE PURPOSE OF THIS MODIFICATION P00005 IS TO FUND THE NEW LABOR CATEGORY FOR REMAINING TIME ON TASK ORDER. |
| 2024-03-14 | P00004 | Supplemental agreement (work within scope) | $47.2K | MES VIDEO PRESENTATION. |
| 2024-02-07 | P00003 | Administrative change | $0 | ADMIN MOD |
| 2023-12-13 | P00002 | Change order | -$208.8K | MODIFICATION P00002 TO TASK ORDER 0002 (W15QKN-23-F-0110) IS TO DE-OBLIGATE $208,789.90. |
| 2023-06-30 | P00001 | Change order | -$11.5K | MODIFICATION P00001 TO TASK ORDER 0002 (W15QKN-23-F-0110) IS TO DE-OBLIGATE $11,546.80. |
| 2022-12-15 | 0 | $7.66M | TASK ORDER 2 FOR PD-JS OFFICE SUPPORT. |
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 ↗