Federal contract award
W909MY20F0051
TASK ORDER FOR WIDE AREA MOTION IMAGING (WAMI) SENSING RESEARCH, DEVELOPMENT, ENGINEERING AND SUSTAINMENT AWARDED TO FIBERTEK
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-APG |
| NAICS | 541715 — Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W15P7T19D0038 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $9.3M |
| Current contract value | $12.2M |
| Potential contract value / ceiling | $15.2M |
| Start date | Mar 27, 2020 |
| Current end date | Mar 26, 2024 |
| Potential end date | Mar 26, 2024 |
| Latest award activity | Sep 9, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 22 of 22 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 9, 2025 | P00019 | $-6.7K | THIS TASK ORDER SUPPORTS. WIDE AREA MOTION IMAGING SENSORING. |
| Sep 9, 2025 | P00019 | $-6.7K | THIS TASK ORDER SUPPORTS. WIDE AREA MOTION IMAGING SENSORING. |
| Sep 5, 2025 | P00018 | $0 | TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W909MY (FORT BELVOIR) TO W56KGU (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION A). |
| Sep 5, 2025 | P00018 | $0 | TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W909MY (FORT BELVOIR) TO W56KGU (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION A). |
| Jul 19, 2023 | P00017 | $-2.1M | DE-OBLIGATION OF OY2 OMA FUNDS AND REALIGNMENT OF OY2 RDTE FUNDS TO OY3 |
| Jun 6, 2023 | P00016 | $0 | REMOVE SOMARDS FUNDS AND REPLACE WITH OMA FUNDS FOR BASE YEAR FINAL INVOICES AND RATE ADJUSTMENTS. |
| Mar 24, 2023 | P00015 | $50.0K | TO EXERCISE OY3 AND PROVIDE INCREMENTAL FUNDING. |
| Feb 22, 2023 | P00014 | $0 | TO ADD DFAR CLAUSE 252.204-7020 |
| Aug 24, 2022 | P00013 | $1.5M | TO REALIGN CLIN CEILINGS AND PROVIDE INCREMENTAL FUNDING TO OY2 |
| Jun 21, 2022 | P00012 | $55.0K | TO PROVIDE INCREMENTAL FUNDING |
| Mar 24, 2022 | P00011 | $1.2M | TO EXTEND OPTION YEAR 1 (OY1) CLIN 1001 AND 1002 PERIOD OF PERFORMANCE (POP), EXERCISE OPTION YEAR 2 (OY2), REALIGN CLIN CEILINGS, AND PROVIDE INCREMENTAL FUNDING FOR OY2 |
| Apr 28, 2021 | P00010 | $1.2M | TO REALIGN CLIN CEILINGS AND PROVIDE INCREMENTAL FUNDING |
| Mar 23, 2021 | P00009 | $0 | TO COMPLETE A PRON ADMENDMENT AND UPDATE THE CONTRACTING OFFICER REPRESENTATIVE (COR). |
| Mar 9, 2021 | P00008 | $2.4M | TO EXERCISE OPTION YEAR 1 (OY1) AND PROVIDE INCREMENTAL FUNDING FOR OY1 |
| Feb 9, 2021 | P00007 | $0 | TO EXTEND THE BASE CLIN 0001 POP. |
| Sep 29, 2020 | P00006 | $100.0K | TO CREATE NEW CLIN, REALIGN CLINS, AND PROVIDE INCREMENTAL FUNDING. |
| Sep 11, 2020 | P00005 | $0 | TO ACCEPT GFP FROM FIBERTEK WEBS WAMI CONTRACT W909MY12D0007 0032 |
| Aug 28, 2020 | P00004 | $0 | TO ACCEPT GFP FROM FIBERTEK WEBS WAMI CONTRACT W909MY12D0007_0053 TO FIBERTEK RS3 WAMI CONTRACT W15P7T19D0038_W909MY20F0051. |
| Jul 31, 2020 | P00003 | $1.5M | TO REALIGN CLIN CEILINGS, PROVIDE INCREMENTAL FUNDING, AND ADD THE PAYING OFFICE AND CA ADP POINT DODAAC. |
| Jun 12, 2020 | P00002 | $875.0K | TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $875,000.00 |
| May 11, 2020 | P00001 | $670.4K | TO CHANGE CLIN CEILINGS AND FUNDING AMOUNTS, PROVIDE INCREMENTAL FUNDING, AND CHANGE CONTRACTING OFFICE ID. |
| Mar 27, 2020 | 0 | $1.9M | TASK ORDER FOR WIDE AREA MOTION IMAGING (WAMI) SENSING RESEARCH, DEVELOPMENT, ENGINEERING AND SUSTAINMENT AWARDED TO FIBERTEK |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.