W52P1J21F0555↗
Teksynap Corporation received this contract from W6QK Acc-Ri, Department of the Army: $675.4K obligated so far for support- professional: engineering/technical. Its period of performance ended 2024-09-27.
Key facts · data as of Oct 25, 2026
- Recipient
- Teksynap Corporation
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $675.4K
- Potential value
- $2.49M
- Ends
- 2024-09-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W52P1J21F0555, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J21F0555_9700_W52P1J18DA139_9700
Teksynap Corporation: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
PRINTER FLEET MANAGEMWENT
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 3 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W52P1J18DA139
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $252.8K (37.4% of what was obligated), as Teksynap Corporation reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Wildflower International, LTD. | $252.8K | 2 | NM | 2023-02-28 | 2024-08-06 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-02-28 | Wildflower International, LTD. | $180.6K | DEVCOM AVMC ENTERPRISE PRINTER FLEET |
| 2024-08-06 | Wildflower International, LTD. | $72.2K | DEVCOM AVMC ENTERPRISE PRINTER FLEET |
Every action
5 actions since 2023-02-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-10-15 | P00009 | Administrative change | $0 | ANNOTATE THE DODAACS FROM HQ0338 TO HQ0490. |
| 2024-07-08 | P00008 | Change order | $0 | SUPPORTING COMBAT CAPABILITIES DEVELOPMENT COMMAND AVIATION AND MISSILE CENTER THIS MODIFICATION UPDATES MODEL NUMBER FROM 3830IG TO 3930IG OUTLINED IN SECTION A NARRATIVE. |
| 2024-05-30 | P00007 | Funding only | $83.5K | SUPPORTING ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND - AVIATION AND MISSILE CENTER, MODIFICATION ADDS CLIN 2002 - HARDWARE FOR THE PROCUREMENT OF ENTERPRISE PRINTER FLEET MANAGEMENT SERVICES AND PRINTERS. |
| 2023-09-05 | P00006 | Option exercised | $395.8K | AVMC EXERCISE OY2 |
| 2023-02-13 | P00005 | Funding only | $196.0K | ADDITION OF CLIN 1002 - HARDWARE IN SUPPORT OF THE PROCUREMENT OF ENTERPRISE PRINTER FLEET MANAGEMENT SERVICES. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗