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AWARDDELIVERY ORDERSmall business

Delivery order FA486119FA253QUARTERLINE CONSULTING SERVICES, LLC

Overview

Award facts

Net obligations
$1.85M
$1,849,500of $1.85M potential value
Outlays (paid to date)
$580.48K
$580.48K paid of $1.85M obligated$580,480
Period of performance
Sep 20, 2019 to Sep 24, 2023
Ended
Modifications
8
Latest action Jan 8, 2026
Contract type
Delivery order
PIID FA486119FA253

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

REGISTERED NURSES (OPERATING ROOM AND MEDICAL SURGERY UNIT): TOTAL 9 FTES.

Dates and value

Award date
Signed on Sep 20, 2019
Current value
$1,849,500Base and exercised options
Potential value (if all options are exercised)
$1,849,500
Parent contract vehicle
HT005018D0024 (IDC, multiple award) — 80 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$2,057,140 (de-obligation)
  • FY2022: $565,026
  • FY2021: $959,654
  • FY2020: $1,196,640
  • FY2019: $1,185,320

Total across 5 fiscal years: $1,849,500

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 8, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameQUARTERLINE CONSULTING SERVICES, LLC
LocationHERNDON, VA
UEIJAEVRAMSEAK3
CAGE code5KWF4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyQUARTERLINE CONSULTING SERVICES LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4861 99 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 99 MDG SGSM
Funded from
Operation and maintenance; UndistributedProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Nellis Afb, Clark County, Nevada 89191-0001
Congressional district (place of performance)
NV-04As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
Q401MEDICAL- NURSING (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
17

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 20, 2019Base obligation at award: $1,185,320
Latest action
Jan 8, 2026 — Other administrative actionModification P00008; obligation change -$2,057,140; administrative: no change in scope or value
Latest substantive action
Sep 26, 2022 — Terminated for convenienceModification P00007; obligation change -$278,480
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Option exercised3
  • Terminated for convenience1
  • Other administrative action1
9 actions recorded, Sep 20, 2019 to Jan 8, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$2,057,140
Latest action: change in base and all options
-$2,057,140

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4861
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3G4BA
Treasury accounts
  • 097-2019/2019-0130-000
  • 097-2020/2020-0130-000
  • 097-2021/2021-0130-000
  • 097-2022/2022-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$1,196,640