W900KK19F5004↗

Calibre Systems Inc received this contract from W6QK Acc-Apg-Orlando, Department of the Army: $1.61M obligated so far for support- professional: other. Its period of performance ended 2024-07-31.

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
$1.61M
Potential value
$5.78M
Ends
2024-07-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award W900KK19F5004, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W900KK19F5004_9700_W911S018D0001_9700

THE RANGE BRANCH, DIRECTORATE PLANS, TRAINING, MOBILIZATION, AND SECURITY (DPTMS), FORT STEWART, GEORGIA, HAS A REQUIREMENT TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM RANGE CONTROL AND GROUNDS MAINTENANCE SUPPORT AS DEFINED IN THE PWS. THE SOLICITATION CONSISTS OF REQUIREMENTS FOR ONE-YEAR PERIOD OF PERFORMANCE WITH FOUR (4), ONE YEAR OPTIONS. THE CONTRACTOR WILL PERFORM THE RANGE SUPPORT AND GROUNDS MAINTENANCE REQUIREMENTS AT FORT STEWART, GEORGIA.

Delivery Order · Department of the Army · to Calibre Systems Inc (UEI KHGARY8DHL23) · data as of 2026-10-23

Obligated to date$1.61M11 actions
Current value$5.78Mwith options exercised
Period2019-01-30 → 2024-07-31current end date

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
Liberty, GA · district GA-01

Obligations by fiscal year

FY2023$839.1K
FY2024$759.9K
FY2025$10.0K

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

11 actions since 2022-12-29. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-09-30P00030Funding only-$474GROUNDS MAINTENANCE AND TRAINING SUPPORT - DEOBLIGATION OF CANCELLING YEAR MONEY.
2025-04-02P00029Supplemental agreement (work within scope)$10.5KESTABLISH AND FUND CONTRACT LINE ITEM NUMBER (CLIN) 6008 FOR WAGE ADJUSTMENT IN 6 MONTHS SERVICE EXTENSIONS UNDER MODIFICATION P00026, 00027, AND P00028.
2024-06-26P00028Option exercised$48.5KONE MONTH EXTENSION OF SERVICES IN ACCORDANCE WITH FAR 52.217-8, OPTION TO EXTEND SERVICES
2024-04-26P00027Option exercised$178.6KFULL PERFORMANCE SERVICES-TWO (2) MONTHS EXTENSION IAW FAR 52.217-8 - POP EXTENDED TO END 6-30-2024.
2024-01-30P00026Option exercised$267.8KEXTENDED THE PERIOD OF PERFORMANCE DATE 90 DAYS.
2023-12-12P00025Supplemental agreement (work within scope)$86.4KINCREMENTALLY FUND CLINS 4002 AND 4006. THIS MODIFICATION FULLY FUNDS BOTH CLINS.
2023-10-26P00024Funding only$178.6KADDED FUNDING IN TOTAL OF $178,564.56 TO CONTRACT LINE ITEM (CLIN) 4002 AT SUB LINE ITEAM (SLIN) 04 AND CLIN 4006 AT SLIN 03 FOR TRAINING SUPPORT SYSTEMS ENTERPRISE (TSS-E) TASK ORDER W900KK-19-F-5004.
2023-04-19P00022Supplemental agreement (work within scope)$11.6KFOR TASK ORDER W900KK-19-F-5004 INCREASE THE VALUE LABOR CLIN 4002 BY $11,586.71 FROM $570,738.54 TO $582,325.25 AND ADDED FUNDING AT 400203 DUE TO THE INCORPORATION OF UPDATED WD 2015-4485 REV 20 DATED 27 DECEMBER 2022 IN THE AMOUNT OF $11,586.71.
2023-02-14P00021Funding only$706.5KADDED FUNDING IN TOTAL OF $706,533.76 TO CONTRACT LINE ITEM (CLIN) 4002 AT SUB LINE ITEM 02 AND CLIN 4006 AT SUB LINE ITEM 02 FOR TRAINING SUPPORT SYSTEMS ENTERPRISE (TSS-E) TASK ORDER W900KK-19-F-5004.
2023-01-31P00020Option exercised$88.3KEXERCISED OPTION YEAR 4 FOR CONTRACT LINE ITEMS 4002, 4006, 4007, 4009 AND INCREMENTALLY FUNDED IN THE AMOUNT OF $88,316.72 TO SUB LINE ITEMS 400201 AND 400601 FOR TRAINING SUPPORT SYSTEMS ENTERPRISE (TSS-E) TASK ORDER W911S0-19-F-5004.
2022-12-29P00019Funding only$32.7KTHE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 3005 (LABOR) AND 3006 (MATERIAL)

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 ↗