W909MY20F0071↗
Fibertek, Inc. received this contract from W6QK Acc-Apg Cont CT Wash Ofc, Department of the Army: $1.67M obligated so far for r&d- other research and development (engineering development). Its period of performance ended 2023-12-31.
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
- $1.67M
- Potential value
- $12.65M
- Ends
- 2023-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award W909MY20F0071, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_W909MY20F0071_9700_W15P7T19D0038_9700
Fibertek, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg Cont CT Wash Ofc: what it buys
RS3-20-0010
What it is
- Product or service
- R&D- Other Research and Development (Engineering Development) (PSC AZ14)
- 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
- Set-aside
- Small business
- 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
8 actions since 2022-10-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-01-23 | P00034 | Administrative change | $0 | ADMIN MOD |
| 2024-01-05 | P00033 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W909MY (W4GV CECOM ACQ CTR WASH OPS OF) TO W56KGU (ACC-APG DIVISION A). |
| 2023-11-15 | P00032 | Administrative change | $0 | EXTEND THE PERIOD OF PERFORMANCE |
| 2023-05-01 | P00031 | Administrative change | $0 | EXTEND PERIOD OF PERFORMANCE. |
| 2023-03-27 | P00030 | Administrative change | $1.03M | INCREMENTAL FUNDING |
| 2023-02-15 | P00029 | Administrative change | $640.0K | INCREMENTAL FUNDING |
| 2022-11-03 | P00028 | Administrative change | $0 | ADMINISTRATION MOD |
| 2022-10-31 | P00027 | Administrative change | $0 | ADMIN MOD |
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 ↗