W900KK19F0130↗
Amentum Technology, Inc. received this contract from W6QK Acc-Apg-Orlando, Department of the Army: -$103 obligated so far for education/training- training/curriculum development. Its period of performance ended 2020-06-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Amentum Technology, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg-Orlando (W900KK)
- Obligated to date
- -$103
- Potential value
- $3.47M
- Ends
- 2020-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W900KK19F0130, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W900KK19F0130_9700_W900KK19D0004_9700
Amentum Technology, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg-Orlando: what it buys
HTASC 4/102ND BDE MI RMIT LABOR SUPPORT
What it is
- Product or service
- Education/Training- Training/Curriculum Development (PSC U008)
- Industry
- Professional and Management Development Training (NAICS 611430)
- Contracting office
- W6QK Acc-Apg-Orlando (W900KK)
- Competition
- Full and open competition
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under W900KK19D0004
- Solicitation
- W900KK17R0014
- Where the work is
- Cochise, AZ · district AZ-06
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
4 actions since 2023-01-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-09-27 | P00010 | Supplemental agreement (work within scope) | $15.9K | INCREASE SCOPE AND FUNDING ON LABOR LINE IN ORDER TO PAY FINAL INVOICE |
| 2024-09-25 | P00009 | Supplemental agreement (work within scope) | -$16.0K | DE-OBLIGATION OF TRAVEL FUNDS. (FY19) |
| 2023-06-06 | P00008 | Administrative change | $0 | HTASC 4/102ND BDE MI RMIT UPDATE TO DD1155 DISCOUNT TERMS. ACTION RELATED TO CONTRACT DEFICIENCY REPORT. |
| 2023-01-05 | P00007 | Administrative change | $0 | HTASC 4/102ND BDE MI RMIT ADMINISTRATIVE CLEAN UP OF FILE |
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 ↗