W911S018F0097↗
Calibre Systems Inc received this contract from W6QK Acc-Apg-Orlando, Department of the Army: -$62.2K obligated so far for support- professional: other. Its period of performance ended 2023-06-28.
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
- -$62.2K
- Potential value
- $849.2K
- Ends
- 2023-06-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W911S018F0097, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W911S018F0097_9700_W911S018D0001_9700
Calibre Systems Inc: all federal awards · Department of Defense: spending · W6QK Acc-Apg-Orlando: what it buys
TSS-E COMBAT TRAINING CENTER (CTC) LIVE FIRE COORDINATOR
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
- Cost no fee
- How it was bought
- Multiple-award IDIQ · under W911S018D0001
- Solicitation
- W911S016R0003
- Where the work is
- Newport News City, VA · district VA-03
- Funding law
- COVID-19 laws
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
2 actions since 2023-05-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-09-12 | P00008 | Supplemental agreement (work within scope) | -$60.2K | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE UNUSED FUNDS AND CONVERT CONTRACT LINE ITEMS FROM COST TO FIRM FIXED PRICE. |
| 2023-05-23 | P00007 | Supplemental agreement (work within scope) | -$2.0K | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE UNUSED FUNDS |
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 ↗