Federal contract award
W909MY21F0066
TASK ORDER FOR 300 COMPOUND AREA SUPPORT 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 | $18.6M |
| Current contract value | $18.8M |
| Potential contract value / ceiling | $22.0M |
| Start date | Aug 23, 2021 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | Aug 25, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 36 of 36 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 25, 2025 | P00034 | $-188 | PROVIDE OPERATIONAL SUPPORT TO ALL PARTNER ORGANIZATIONS RESIDING WITHIN THE AREA 300 COMPOUND, FORT BELVOIR, VA. |
| Aug 25, 2025 | P00034 | $-188 | PROVIDE OPERATIONAL SUPPORT TO ALL PARTNER ORGANIZATIONS RESIDING WITHIN THE AREA 300 COMPOUND, FORT BELVOIR, VA. |
| Sep 9, 2024 | P00033 | $-216.9K | DE-OBLIGATE FUNDS |
| Feb 15, 2024 | P00032 | $232.8K | REMOVE FEE FROM SUBCLINS 1003BG AND 1003BH AND ADD INCREMENTAL FUNDING. |
| Jan 11, 2024 | P00031 | $326.6K | INCREMENTAL FUNDING AND CHANGE WAWF CLAUSE MOD |
| Nov 29, 2023 | P00030 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W909MY (W4GV CECOM ACQ CTR WASH OPS OF) TO W56KGU (ACC-APG DIVISION A). |
| Nov 21, 2023 | P00029 | $205.0K | FUNDING MOD |
| Sep 19, 2023 | P00028 | $379.3K | FUNDING MOD |
| Sep 7, 2023 | P00027 | $1.0M | REALIGN AND FUND |
| Aug 1, 2023 | P00026 | $295.4K | FUNDING MOD |
| Jul 13, 2023 | P00025 | $603.5K | OPTION TO EXTEND 6-MONTHS AND FUNDING |
| Jun 8, 2023 | P00024 | $1.5M | FUNDING |
| May 12, 2023 | P00023 | $665.9K | FUNDING MODIFICATION |
| May 5, 2023 | P00022 | $476.1K | FUNDING MODIFICATION AND PWS UPDATE |
| Apr 26, 2023 | P00021 | $232.2K | INCREMENTAL FUNDING MODIFICATION AND ADMIN MODIFICATION |
| Mar 31, 2023 | P00020 | $0 | REALIGNMENT AND FUNDING MODIFICATION |
| Mar 14, 2023 | P00019 | $758.5K | INCREMENTAL FUNDING MODIFICATION |
| Feb 21, 2023 | P00018 | $310.0K | INCREMENTAL FUNDING MODIFICATION |
| Jan 4, 2023 | P00017 | $1.5M | FUNDING MODIFICATION 300 AREA FACILITY SUPPORT. |
| Dec 15, 2022 | P00016 | $300.0K | FUNDING MODIFICATION FOR 300 AREA FACILITY SUPPORT |
| Dec 13, 2022 | P00015 | $635.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR 300 AREA COMPOUND SUPPORT. |
| Nov 8, 2022 | P00014 | $708.0K | MODIFICATION TO ADD INCREMENTAL FUNDING AND THE ADJUST COST AND FEE OF CLIN 0001. |
| Sep 28, 2022 | P00013 | $667.2K | FUNDING MODIFICATION, INCREMENTAL FUNDING 300 AREA FACILITY SUPPORT. |
| Sep 19, 2022 | P00012 | $28.6K | FUNDING MODIFICATION TO ADD INCREMENTAL FUNDING FOR 300 AREA FACILITY SUPPORT |
| Aug 31, 2022 | P00011 | $490.7K | MODIFICATION TO MOVE FUNDING FROM CLINS AND TO ADD TWO ADDITIONAL FUNDING |
| Aug 5, 2022 | P00010 | $265.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 1 |
| Jul 14, 2022 | P00009 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD THE PGI INSTRUCTION TO THE SECTION J OF THE CONTRACT. |
| Jun 23, 2022 | P00008 | $4.6M | FUNDING MODIFICATION TO ADD INCREMENTAL FUNDING FOR 300 AREA SUPPORT. |
| Mar 31, 2022 | P00007 | $333.5K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO CLIN 0003 OMA MATERIALS. |
| Mar 30, 2022 | P00006 | $499.7K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $499,670.00 TO CLIN 0003 MATERIALS. |
| Mar 29, 2022 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PWS AND DD254 |
| Jan 26, 2022 | P00004 | $500.0K | INCREMENTAL FUNDING FOR AREA 300 FACILITY SUPPORT |
| Jan 13, 2022 | P00003 | $400.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $400,000.00 TO CLIN 0001 RDTE LABOR |
| Nov 12, 2021 | P00002 | $200.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL (RDTE) FUNDS TO CLIN 001 LABOR AND CLIN 002 TRAVEL IN A TOTAL AMOUNT OF $175,000.00 |
| Sep 22, 2021 | P00001 | $220.0K | THE PURPOSE OF THIS MODIFICATION P00003 IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 003 OMA MATERIAL. |
| Aug 23, 2021 | 0 | $508.3K | TASK ORDER FOR 300 COMPOUND AREA SUPPORT 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.