W9124J24C0006↗
Inficon Inc received this contract from W6QM Micc-Fdo FT Sam Houston, Department of the Army: $342.9K obligated so far for maint/repair/rebuild of equipment- instruments and laboratory equipment. Its period of performance ended 2026-05-09.
Key facts · data as of Oct 28, 2026
- Recipient
- Inficon Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QM Micc-Fdo FT Sam Houston (W9124J)
- Obligated to date
- $342.9K
- Potential value
- $342.9K
- Ends
- 2026-05-09
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award W9124J24C0006, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_W9124J24C0006_9700_-NONE-_-NONE-
Inficon Inc: all federal awards · Department of Defense: spending · W6QM Micc-Fdo FT Sam Houston: what it buys
CLIN 0001 - HAPSITEER SERVICE/MAINTENANC
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Instruments and Laboratory Equipment (PSC J066)
- Industry
- Electronic and Precision Equipment Repair and Maintenance (NAICS 811210)
- Contracting office
- W6QM Micc-Fdo FT Sam Houston (W9124J)
- Competition
- Not competed under simplified acquisition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Where the work is
- Bexar, TX · district TX-21
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
4 actions since 2023-11-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-11-03 | P00003 | Option exercised | $71.0K | SERVICE/MAINTENANCE FOR HAPSITE ER INSTRUMENTS |
| 2024-05-09 | P00002 | Option exercised | $142.1K | CLIN 0002 - HAPSITEER SERVICE/MAINTENANC |
| 2023-12-27 | P00001 | Supplemental agreement (work within scope) | $0 | CORRECT THE POPS ON CLIN 0001 AND CLIN 0002. |
| 2023-11-06 | 0 | $129.8K | CLIN 0001 - HAPSITEER SERVICE/MAINTENANC |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗