0031: $50K Department of the Army Award to Fibertek, Inc
Igf::ot::igf this is a cost plus fixed fee (cpff) task order award for the humanitarian demining research&development (R&D) program. specifically, this effort is for mine and unexploded ordnance (uxo) detection technology development, .... Contracting activity: W6QK ACC-APG. Estimated completion: 2025-09-30.
$50K contract action / $11.0M cumulative ceiling / COMPETITION NOT STATED / 2025-09-30 completion / 0031 W6QK ACC-APG
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 0031 · Parent Vehicle: W909MY-12-D-0007 |
|---|---|
| Prime Contractor (Awardee) |
Fibertek, Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $180.3M obligated across 55 contracts
|
| Obligated Amount | $50,302 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $11,047,325 |
| USAspending / FPDS Obligation History | Base Record Obligated: $50,302 (signed 2016-06-24, latest FPDS action 2025-09-10) · 12 Issued Delivery/Task Order(s) totaling $109,025 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | 0031: W6QK ACC-APG |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Cost-Plus-Fixed-Fee (CPFF) |
| Product / Service & Industry Codes | PSC R425 (Support- Professional: Engineering/Technical) · NAICS 541712 (Research And Development In The Physical, Engineering, And Life Sciences (Except Biotechnology)) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2025-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 0031)
Igf::ot::igf this is a cost plus fixed fee (cpff) task order award for the humanitarian demining research&development (R&D) program. specifically, this effort is for mine and unexploded ordnance (uxo) detection technology development, ...
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Fibertek, Inc
- Delivery Runway: Active through 2025-09-30
- Requirement Scope: Igf::ot::igf this is a cost plus fixed fee (cpff) task order award for the humanitarian demining research&development (R&D) program. specifically, this effort is for mine and unexploded ordnance (uxo) detection technology development, ...
- Federal Supply Class: PSC R425 (Support- Professional: Engineering/Technical)
- BD Action: Reference Prime Contract 0031 when contacting Fibertek, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 0031 (W6QK ACC-APG)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 0031 (12 shown, $109K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 0042 | $65K | Fibertek, Inc | 2017-05-10 / 2025-09-05 | 2025-09-30 | Igf::ot::igf this task order award is for effort titled "night vision&electronic sensors directorate (nvesd) information technology (IT) management support". this effort is for operational support in the form of personnel and materials to ... |
| 0007 | $41K | Fibertek, Inc | 2013-08-29 / 2025-09-11 | 2025-09-30 | The ARMY contracting center aberdeen proving ground-belvoir division (acc-apg-belvoir), on behalf of night vision and electronic sensors directorate (nvesd) countermine division, |
| 0003 | $33K | Fibertek, Inc | 2012-09-30 / 2025-11-24 | 2025-09-30 | Webs reconaissance advanced sensor and exploitation (rase) funding provided-$50k |
| 0046 | $28K | Fibertek, Inc | 2017-09-25 / 2025-09-24 | 2026-09-30 | Igf::ot::igf humanitarian demining technical services. award value: $9,704,948.20. |
| 0019 | $21K | Fibertek, Inc | 2014-09-30 / 2025-09-11 | 2026-09-30 | Igf::ot::igf the contractor is to develop, deliver, maintain, repair and operate high performance sensor components and systems to support technology demonstrations of mfas sensor systems for manned and unmanned ARMY aircraft. |
| 0016 | $20K | Fibertek, Inc | 2014-05-20 / 2025-09-12 | 2026-09-30 | Igf::ot::igf this task order shall address the operational and technical underpinnings of current nvesd divisions and their specific programs. specific tasks shall include trade-off analysis and determinations and performance analysis. ... |
| 0043 | $13K | Fibertek, Inc | 2017-08-14 / 2025-09-15 | 2026-09-30 | Igf::ot::igf ft. ap hill support. initial funding $167,375.00 in rdt&e funds. |
| 0006 | -$2 | Fibertek, Inc | 2013-05-31 / 2024-04-04 | 2015-12-31 | The purpose of this task order is to provide humanitarian demining mechanical support for nvesd. |
| 0032 | -$9K | Fibertek, Inc | 2016-08-29 / 2024-04-10 | 2018-08-29 | Igf::ot::igf this task order will provide field support, depot repairs, and development of awapss and other wami sensors during current and future deployments. |
| 0002 | -$17K | Fibertek, Inc | 2012-09-29 / 2024-04-02 | 2013-09-29 | Webs innovative advanced sensor technology development |
| 0045 | -$35K | Fibertek, Inc | 2017-09-26 / 2024-04-02 | 2019-09-24 | Igf::ot::igf this task order purchases specialized administrative support for the communications-electronics research, development and engineering center (cerdec) "cerdec administrative support." |
| 0033 | -$52K | Fibertek, Inc | 2016-09-01 / 2024-04-10 | 2018-09-01 | Igf::ot::igf this is a cost plus fixed fee task order for aviation sensor system developments and improvements support for the research, development, engineering, prototyping, modification, system integration, and technical program support ... |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Fibertek, Inc Supply Chain / Small Business Liaison referencing contract 0031.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 0031
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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