W900KK19F5001↗
Calibre Systems Inc received this contract from W6QK Acc-Apg-Orlando, Department of the Army: -$9.6K obligated so far for support- professional: other. Its period of performance ended 2021-01-16.
Key facts · data as of Oct 25, 2026
- Recipient
- Calibre Systems Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg-Orlando (W900KK)
- Obligated to date
- -$9.6K
- Potential value
- $1.95M
- Ends
- 2021-01-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W900KK19F5001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W900KK19F5001_9700_W911S018D0001_9700
Calibre Systems Inc: all federal awards · Department of Defense: spending · W6QK Acc-Apg-Orlando: what it buys
THE INSTALLATION MANAGEMENT COMMAND, (IMCOM) HAS A REQUIREMENT TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM TRAINING SUPPORT AS DEFINED IN THE ITAM FORT KNOX, KY PWS. THE TASK ORDER CONSISTS OF REQUIREMENTS FOR ONE-YEAR PERIOD OF PERFORMANCE WITH (1) ONE, ONE YEAR OPTIONS. CONTRACTOR WILL PERFORM THE TRAINING SUPPORT CENTER REQUIREMENTS AT FORT KNOX, KENTUCKY.
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 · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W911S018D0001
- Solicitation
- W911S016R0003
- Where the work is
- Hardin, KY · district KY-02
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
1 action since 2023-01-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-01-12 | P00011 | Funding only | -$9.6K | TSS-E FT. KNOX ITAM SERVICES-DE-OBLIGATION OF EXPIRED FUNDING FROM CLINS 005, 0010, AND 1006 IN TOTAL OF $9,558.64 |
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 ↗