W909MY20F0038↗
Qinetiq Inc. received this contract from W6QK Acc-Apg Cont CT Wash Ofc, Department of the Army: $5.98M obligated so far for support- professional: engineering/technical. Its period of performance ended 2024-10-02.
Key facts · data as of Oct 23, 2026
- Recipient
- Qinetiq Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg Cont CT Wash Ofc (W909MY)
- Obligated to date
- $5.98M
- Potential value
- $24.70M
- Ends
- 2024-10-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W909MY20F0038, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W909MY20F0038_9700_W15P7T19D0082_9700
Qinetiq Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg Cont CT Wash Ofc: what it buys
RS3-19-0091 TASK ORDER THAT INCLUDES A 12-MONTH BASE AND THREE (3) 12-MONTH PRICED OPTIONS. PERIOD OF PERFORMANCE GOES FROM 3 APRIL 2020 TO 2 APRIL 2024.
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 Cont CT Wash Ofc (W909MY)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under W15P7T19D0082
- Where the work is
- Fairfax, VA · district VA-11
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
17 actions since 2022-11-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-09-13 | P00035 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING IN THE AMOUNT OF $28,555.00 FROM LABOR TO MATERIAL. |
| 2024-09-12 | P00034 | Funding only | $50.0K | INCREMENTAL FUNDING. |
| 2024-08-12 | P00033 | Funding only | $370.0K | INC FUNDING |
| 2024-07-22 | P00032 | Administrative change | $0 | CHANGE WAWF AND ISSUE BY DODAAC |
| 2024-07-16 | P00031 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W909MY TO W56KGU. |
| 2024-07-12 | P00030 | Funding only | $302.5K | RDTE 2040 SERVICES IS BEING PROVIDED FOR LABOR - CLIN 0001 AND MATERIAL - CLIN 0005. CLINS 0001 AND 0005 ARE FUNDED WITH A TOTAL OF $302,500.00. TO ACCOMMODATE THE CLIN 0001 FUNDING, CEILING VALUE OF $1M WAS REALIGNED FROM CLIN 0002 TO CLIN 0001. |
| 2024-03-22 | P00029 | Funding only | $612.0K | INCREMENTAL FUNDING IS PROVIDED IN THE AMOUNT OF $612K. |
| 2024-02-22 | P00028 | Funding only | $89.0K | IF FUNDING PROVIDED IN THE AMOUNT OF $89K TO CLIN 0001. |
| 2024-01-24 | P00027 | Supplemental agreement (work within scope) | $0 | THE PERIOD OF PERFORMANCE ON ORDER W909MY-20-F-0038 FROM CLINS 0001-0006 AND CLINS 0008-0012 ARE CORRECTED TO END 2 OCTOBER 2024. CLIN 0007 REPRESENT THE CDRLS ON THE ORDER, SO A SCHEDULE IS NOT-APPLICABLE. |
| 2023-12-22 | P00026 | Funding only | $395.9K | RDTE-SERVICE FUNDING IS PROVIDED IN THE AMOUNT OF $395,900.00. |
| 2023-09-27 | P00025 | Funding only | $0 | THIS FUNDING PWD RT32666ACJ REPLACES THE PWD RT32126BCJ THAT HAD AN ERROR IN THE LINE OF ACCOUNTING TWO NEW SLINS 000805 AND 000903 WERE CREATED TO REPLACE SLINS 000801 AND 000901 THAT HAD WERE FUNDED WITH THE FUNDING PWD RT32126BCJ THAT HAD ERRORS. |
| 2023-09-14 | P00024 | Funding only | $991.3K | CEILING VALUE IS REALIGNED FROM CLIN 0001 TO ACCOMMODATE BOTH CLIN THE NEW SLIN 000804 AND CLIN 0012 WITH THE SAME COST AND FEE UTILIZED AS NEEDED. ADDITIONALLY FUNDS ONLY IN THE AMOUNT OF $991,300.00 IS BEING ADDED TO THIS ORDER. |
| 2023-08-30 | P00023 | Supplemental agreement (work within scope) | $1.18M | REALIGNMENTS ARE BEING ACCOMPLISHED TO PROVIDE NEW CLINS/SLINS FOR ADDITIONAL FUNDING IN THE AMOUNT OF $1,180,000.00. |
| 2023-06-23 | P00022 | Funding only | -$52.7K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNLIQUIDATED FUNDING IN THE AMOUNT OF $52,723.49 FROM SLIN 000504. SLIN 000504 IS REDUCED FROM $261,674.13 BY -$52,723.49 TO $208,950.64. |
| 2023-04-14 | P00021 | Funding only | $427.4K | 2040-RDTE SERVICE FUNDING IS BEING PROVIDED IN SUPPORT OF CLIN 0001 FOR THE AMOUNT OF $427,359.70. THE OBLIGATION AMOUNT IS INCREASED BY $427,359.70 OF FUNDING. NO OTHER CHANGES. |
| 2023-03-29 | P00020 | Option exercised | $1.19M | EXERCISE OPTION YEAR THREE (3) CLINS AND MERGE THE COST AND FEE CEILINGS INTO THE BASE YEAR CLINS WITH NO CHANGES IN THE ORIGINAL APPROVED COST AND FEE AMOUNTS. |
| 2022-11-30 | P00019 | Funding only | $431.0K | INCREMENTAL FUNDS OF $431K TO CLIN 0001. CORRECTED A-NARRATIVE IN CLIN 0001 FROM P00017, PARAGRAPH #5., FROM $800,000.00 TO $735,000.00. CORRECTED CLIN 0001 FUNDING AND OBLIGATIONS IN THE A-NARRATRIVE. |
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 ↗