W56KGU20F0020↗
Semper Valens Solutions, Inc. received this contract from W6QK Acc-Apg, Department of the Army: $1.51M obligated so far for support- professional: engineering/technical. Its period of performance ended 2023-09-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Semper Valens Solutions, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg (W56KGU)
- Obligated to date
- $1.51M
- Potential value
- $14.85M
- Ends
- 2023-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W56KGU20F0020, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W56KGU20F0020_9700_W15P7T19D0010_9700
Semper Valens Solutions, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys
RS3 TASK ORDER FOR I2WD OPERATIONS SUPPORT
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Research and Development in the Physical, Engineering, and Life Sciences (Except Nanotechnology and Biotechnology) (NAICS 541715)
- Contracting office
- W6QK Acc-Apg (W56KGU)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under W15P7T19D0010
- Where the work is
- Harford, MD · district MD-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
12 actions since 2022-12-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-11-21 | P00032 | Administrative change | $0 | TO PROVIDE THE REQUISITE PROGRAM MANAGEMENT, ADMINISTRATIVE SUPPORT, PROPERTY MANAGEMENT, SECURITY, ENVIRONMENTAL AND SAFETY AND TECHNICAL SUPPORT NECESSARY FOR THE OPERATIONS DIVISION TO MEET ITS MISSION AND CUSTOMER NEEDS |
| 2024-11-20 | P00031 | Funding only | -$893.8K | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE EXPERT OPERATIONS AND TECHNICAL SERVICES IN SUPPORT OF EFFORTS WITHIN THE INTELLIGENCE AND INFORMATION WARFARE DIRECTORATE OPERATIONS DIVISION. |
| 2023-08-17 | P00030 | Administrative change | $0 | APPEND NEW COR APPEND CLAUSE DFARS 252.225-7007 |
| 2023-07-25 | P00029 | Administrative change | $0 | NOVATION AGREEMENT CHANGE OF CONTRACTOR |
| 2023-05-31 | P00028 | Funding only | -$79.8K | DEOB OF ULO |
| 2023-04-28 | P00027 | Funding only | $1.10M | INCREMENTAL FUNDING |
| 2023-04-13 | P00026 | Funding only | $135.2K | INCREMENTAL FUNDING CEILING REALIGNMENT |
| 2023-03-14 | P00025 | Administrative change | $0 | CHANGE ADMIN TO CORRECT CDR #CN119405 |
| 2023-02-14 | P00024 | Funding only | $122.8K | INCREMENTAL FUNDING |
| 2023-02-01 | P00023 | Funding only | $126.4K | INCREMENTAL FUNDING |
| 2022-12-28 | P00022 | Funding only | $313.0K | INCREMENTAL FUNDING |
| 2022-12-14 | P00021 | Funding only | $690.0K | INCREMENTAL FUNDING |
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 ↗