W909MY20F0051↗
Fibertek, Inc. received this contract from W6QK Acc-Apg Cont CT Wash Ofc, Department of the Army: -$2.06M obligated so far for support- professional: engineering/technical. Its period of performance ended 2024-03-26.
Key facts · data as of Oct 22, 2026
- Recipient
- Fibertek, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg Cont CT Wash Ofc (W909MY)
- Obligated to date
- -$2.06M
- Potential value
- $15.20M
- Ends
- 2024-03-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award W909MY20F0051, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_W909MY20F0051_9700_W15P7T19D0038_9700
Fibertek, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg Cont CT Wash Ofc: what it buys
TASK ORDER FOR WIDE AREA MOTION IMAGING (WAMI) SENSING RESEARCH, DEVELOPMENT, ENGINEERING AND SUSTAINMENT AWARDED TO FIBERTEK
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 · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under W15P7T19D0038
- 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
6 actions since 2023-02-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-09 | P00019 | Funding only | -$6.7K | THIS TASK ORDER SUPPORTS. WIDE AREA MOTION IMAGING SENSORING. |
| 2025-09-05 | P00018 | Administrative change | $0 | TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W909MY (FORT BELVOIR) TO W56KGU (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION A). |
| 2023-07-19 | P00017 | Funding only | -$2.10M | DE-OBLIGATION OF OY2 OMA FUNDS AND REALIGNMENT OF OY2 RDTE FUNDS TO OY3 |
| 2023-06-06 | P00016 | Funding only | $0 | REMOVE SOMARDS FUNDS AND REPLACE WITH OMA FUNDS FOR BASE YEAR FINAL INVOICES AND RATE ADJUSTMENTS. |
| 2023-03-24 | P00015 | Option exercised | $50.0K | TO EXERCISE OY3 AND PROVIDE INCREMENTAL FUNDING. |
| 2023-02-22 | P00014 | Administrative change | $0 | TO ADD DFAR CLAUSE 252.204-7020 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗