W900KK19F5000↗
Calibre Systems Inc received this contract from W6QK Acc-Apg-Orlando, Department of the Army: $683.3K obligated so far for support- professional: other. Its period of performance ended 2024-01-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Calibre Systems Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg-Orlando (W900KK)
- Obligated to date
- $683.3K
- Potential value
- $3.17M
- Ends
- 2024-01-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W900KK19F5000, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W900KK19F5000_9700_W911S018D0001_9700
Calibre Systems Inc: all federal awards · Department of Defense: spending · W6QK Acc-Apg-Orlando: what it buys
TSS-E TASK ORDER TO PROVIDE TRAINING OPERATION SUPPORT TO JOINT BASE LEWIS-MCCHORD, WA.
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- All Other Professional, Scientific, and Technical Services (NAICS 541990)
- Contracting office
- W6QK Acc-Apg-Orlando (W900KK)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W911S018D0001
- Solicitation
- W911S016R0003
- Where the work is
- Pierce, WA · district WA-10
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 2023-01-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-12-04 | P00017 | Funding only | -$14.5K | TSS-E TSC JBLM LABOR - DE-OBLIGATION OF TRAVEL FUNDING IN THE TOTAL AMOUNT OF $14,470.98. |
| 2023-09-19 | P00016 | Funding only | $25.4K | TSS-E TSC JBLM LABOR- INCREASE FOR LABOR FUNDING OF WD ADJUSTMENT FOR OPT3 PERIOD. |
| 2023-04-12 | P00015 | Supplemental agreement (work within scope) | $511.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE VALUE AND FUNDING ON CLIN 4002 BY $30,047.47 DUE THE INCORPORATION OF UPDATED WD 15-5539 REV 22 DATED 12/27/2022 VIA PR 0011897456-0003. |
| 2023-01-26 | P00014 | Option exercised | $160.6K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTON YEAR 4 CLINS 4002 AND 4005 |
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 ↗