W31P4Q19F0323↗
Sentar, Inc. received this contract from W6QK Acc-Rsa, Department of the Army: $1.33M obligated so far for it and telecom- system acquisition support. Its period of performance ended 2024-11-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Sentar, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Rsa (W31P4Q)
- Obligated to date
- $1.33M
- Potential value
- $13.70M
- Ends
- 2024-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W31P4Q19F0323, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W31P4Q19F0323_9700_GS35F233DA_4732
Sentar, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys
AMCOM CIO/G6 CYBER SECURITY AND INFORMATION MANAGEMENT SUPPORT SERVICES
What it is
- Product or service
- IT and Telecom- System Acquisition Support (PSC D314)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- W6QK Acc-Rsa (W31P4Q)
- Competition
- Full and open competition · 6 offers received
- Set-aside
- WOSB
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS35F233DA
- Where the work is
- Madison, AL · district AL-05
- Topics
- cybersecurity
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
8 actions since 2023-05-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-12-11 | P00017 | Funding only | -$820 | THIS REQUIREMENT IS TO DE-OBLIGATE FUNDING FROM CLINS 5010 AND 5011 |
| 2024-08-20 | P00016 | Funding only | -$1.7K | THIS REQUIREMENT WAS TO DE-OBLIGATED CLINS FOR SENTAR CONTRACT |
| 2024-07-23 | P00015 | Funding only | $98.5K | THIS REQUIREMENT IS TO FUND CLIN 5001 & 5002 BY ADDING CLIN 5010 & 5011 |
| 2024-06-18 | P00014 | Funding only | $32.8K | THIS REQUIREMENT IS TO FUND CLIN 5001 AND CLIN 5002 |
| 2024-05-29 | P00013 | Option exercised | $32.8K | THIS REQUEST IS TO EXERCISE OPTION FOR 6 MONTHS |
| 2023-12-18 | P00012 | Change order | $12.6K | INCORPORATE REVISE PWS AND ADDED FUNDING TO CLIN 4001 |
| 2023-06-07 | P00011 | Supplemental agreement (work within scope) | $0 | MOD TO CORRECT MODIFICATION P00010 BY CHANGING OPTION TO EXERCISE TO EXTEND THE TERMS OF THE CONTRACT |
| 2023-05-24 | P00010 | Legal contract cancellation | $1.15M | EXERCISE OPTION YEAR 4 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗