W91CRB22F0383↗

International Business Machines Corporation received this contract from W6QK Acc-Apg, Department of the Army: $9.53M obligated so far for support- professional: program evaluation/review/development. Its period of performance ended 2026-08-19; options could extend it to 2027-08-19.

Key facts · data as of Oct 23, 2026

Recipient
International Business Machines Corporation
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W6QK Acc-Apg (W91CRB)
Obligated to date
$9.53M
Potential value
$15.88M
Ends
2026-08-19

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award W91CRB22F0383, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W91CRB22F0383_9700_W52P1J18DA032_9700

PEO SOLDIER FINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SERVICES FOLLOW-ON CONTRACT.

Delivery Order · Department of the Army · to International Business Machines Corporation (UEI VV9KH3L99VE3) · data as of 2026-10-23

Obligated to date$9.53M21 actions
Current value$15.43Mwith options exercised
Potential value$15.88Mif every option is used
Period2022-08-20 → 2026-08-19up to 2027-08-19 with options

Up for re-bid: ends 2026-08-19. Recompete brief →

What it is

Product or service
Support- Professional: Program Evaluation/Review/Development (PSC R410)
Industry
Other Computer Related Services (NAICS 541519)
Contracting office
W6QK Acc-Apg (W91CRB)
Competition
Full and open competition · 1 offer received
Pricing
Cost plus fixed fee
How it was bought
Multiple-award IDIQ · under W52P1J18DA032
Where the work is
Fairfax, VA · district VA-08

Obligations by fiscal year

FY2023$2.64M
FY2024$2.74M
FY2025$2.78M
FY2026$1.37M

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

21 actions since 2023-02-28. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-17P00022Funding only$197.8KFINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SERVICES
2026-04-22P00021Funding only$513.9KFINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SERVICES
2026-01-28P00020Funding only$320.0KFINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SERVICES
2025-12-22P00019Funding only$336.6KFINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SERVICES
2025-08-22P00018Option exercised$1.64MFINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SERVICES
2025-08-06P00017Administrative change$340.3KFINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SERVICES
2025-04-25P00016Administrative change$0FINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SERVICES
2025-03-27P00015Funding only$301.0KFINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SERVICES
2025-03-04P00014Funding only$93.5KFINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SERVICES
2024-12-17P00013Funding only$412.9KFINANCIAL IMPROVEMENT AUDIT READINESS SERVICES
2024-09-27P00012Funding only$296.6KINCREMENTAL FUNDING
2024-08-21P00011Option exercised$1.46MBILATERAL MODIFICATION TO EXERCISE OPTION YEAR 2 CLIN 0023-0033.
2024-08-20P00010Funding only-$28.1KBILATERAL MODIFICATION TO MOVE CEILING FROM CLIN 0015 TO 0014, DE-OBLIGATE UNDISBURSED FUNDS ON CLIN 0015, AND TO INCREMENTALLY FUND CLIN 0014.
2024-07-02P00009Administrative change$77.0KBILATERAL MODIFICATION TO MOVE CEILING FROM CLIN 0021, 0043, AND 0054 TO CLIN 0020 AND TO INCREMENTALLY FUND CLIN 0020.
2024-05-15P00008Administrative change$105.0KMODIFICATION TO DE-OBLIGATE FUNDING FROM CLIN 0013, MOVE CEILING FROM CLIN 0019 TO CLIN 0018, APPLY FUNDING, UPDATE CONTRACTOR CAGE, AND INCORPORATE SECTION G LANGUAGE.
2024-04-03P00007Funding only$636.2KMODIFICATION TO MOVE CEILING FROM CLIN 0017 TO 0016, AND TO INCREMENTALLY FUND CLINS 0012 AND 0014.
2023-12-21P00006Funding only$191.8KMODIFICATION TO INCREMENTALLY FUND PEO STRI OY1 LABOR CLIN 0016.
2023-08-18P00005Option exercised$2.04MMODIFICATION TO INCREMENTALLY FUND CLINS 0007 AND 0009, EXERCISE OY1 CLINS 0012-0021, AND DE-OBLIGATE UNDISBURSED FUNDS ON CLIN 0010.
2023-05-16P00004Funding only$290.0KMODIFICATION FOR INCREMENTAL FUNDING FOR CLINS 0001,0002, AND 0003 IN THE AMOUNT OF $290,000.00
2023-03-21P00003Funding only$191.2KMODIFICATION TO MOVE $40K IN CEILING FROM RCCTO TRAVEL/ODC CLIN 0010 TO RCCTO LABOR CLIN 0009 AND TO INCREMETALLY FUND CLIN 0009.
2023-02-28P00002Funding only$120.0KMODIFICATION TO MOVE $120K IN CEILING FROM PEO CS/CSS BASE TRAVEL/ODC CLIN 0008 TO PEO CS/CSS CLIN 0007.

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 ↗