W15QKN24D0015↗
Koniag Data Solutions LLC received this contract vehicle from W6QK Acc-Ri-Picatinny, Department of the Army: $0 obligated so far for support- professional: other. It runs to 2029-03-17.
Key facts · data as of Oct 23, 2026
- Recipient
- Koniag Data Solutions LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $0
- Potential value
- $58.35M
- Ends
- 2029-03-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W15QKN24D0015, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_W15QKN24D0015_9700
Koniag Data Solutions LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT AWARD FOR JOINT PROGRAM EXECUTIVE OFFICE ARMAMENTS & AMMUNITION (JPEO A&A) PROFESSIONAL STAFF SUPPORT SERVICES (PS3)
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Not available for competition · 1 offer received
- Set-aside
- 8(a) sole source
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W15QKN24R0008
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.
Orders under this vehicle
3 orders worth $18.01M (current value). The largest:
- W15QKN26F0069 · $7.34M · ends 2027-03-18
- W15QKN25F0130 · $6.46M · ends 2026-03-17
- W15QKN24F0170 · $4.21M · ends 2025-03-30
Every action
8 actions since 2024-03-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-12 | P00007 | Administrative change | $0 | MODIFICATION TO REVISE ORGANIZATION NAME AND QASP |
| 2025-11-26 | P00006 | Administrative change | $0 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE. UPDATE PWS. |
| 2025-09-12 | P00005 | Administrative change | $0 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE. UPDATE PWS. |
| 2025-05-08 | P00004 | Supplemental agreement (work within scope) | $0 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE. UPDATE COR, GFP, DD254, PWS, AND SECTION H. |
| 2025-01-08 | P00003 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO ADD OPERATIONS SCOPE |
| 2024-10-22 | P00002 | Supplemental agreement (work within scope) | $0 | ADMINISTRATIVE MODIFICATION TO UPDATE THE PWS. |
| 2024-03-20 | P00001 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO CHANGE PAYMENT OFFICE DODAAC FROM "HQ0304" TO "HQ0339." |
| 2024-03-18 | 0 | $0 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT AWARD FOR JOINT PROGRAM EXECUTIVE OFFICE ARMAMENTS & AMMUNITION (JPEO A&A) PROFESSIONAL STAFF SUPPORT SERVICES (PS3) |
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 ↗